Commerce Business Daily 1998

[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D214B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--SENSORS AND COMMUNICATION TECHNOLOGY
SOL N66001-98-R-8613
DUE 073098
POC Contract Specialist, Ms. Linda Mulligan, Code D212, (619)553-4538.
Contracting Officer, Ms. L. Joye Socha, (619)553-7515. POC
for copy, Mr. J.C. Norris, (619)553-4331.
DESC: The requirement is to provide engineering support services
for sensors and communication technology. The requirement is
to provide advanced technical system engineering support in
concept formulation, design, development, prototyping and evaluation
of new technology for programs using sensors, image processing,
communications, information, and control systems. Typical sensors
include, but are not limited to, radar, infrared, optical and
geolocation and ancillary systems (such as communications,
navigation, guidance, command and control). The proposed contract
will be an indefinite quantity contract with a cost plus fixed
fee pricing arrangement. The period of performance will be
a five-year base period. The applicable standard industrial
code (SIC) and size standard is 8731, 500 employees; however,
this requirement is unrestricted. Facsimile letters are acceptable
at (619) 553-6976. For copies of solicitation(s) only written
requests will be honored. Solicitation document to be issued
on or about 6/30/98.
CITE: (W-131 SN199157)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--EXPERIMENTAL DESIGN, DATA COLLECTION DATABASE ANALYSIS,
DEVELOPMENT OF INTERNATIONAL RUNWAY FRICTION INDEX (IRFI)
SOL 1-074-DSJ.1234
DUE 052298
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for technical assistance and services to refine as necessary
and validate the International Runway Friction Index methodology
for harmonizing all ground vehicle friction measurements. This
effort will entail comparisons with similar tire friction data
collected during earlier test programs. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from CDRM, Inc.,
who has nearly 120 years expertise in evaluating tire/pavement
friction performance and has been involved in evaluating the
data base collected since the inception of the program. The
Government does not intend to acquire a commercial item using
FAR Part 12. See Note 26. Interested firms have 10 days from
the publication of this synopsis to submit in writing to the
identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 10 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-DSJ.1234
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-132 SN199260)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--HIGH VALUE FIXED TARGET
SOL N/A
POC Neil Gross, Negotiator, (703) 325-7658, Scott Morton, Contracting
Officer, (703) 325-1200
DESC: Contract effort will include but not be limited to developing
and validating "first principle" computer codes such as finite
element and finite difference codes to response of and damage
to high value fixed targets attacked by conventional weapons
such as precision guided munitions. The damage being investigated
also includes the response of equipment contained within the
structure. The objective of this modification is to focus on
using the experience and models developed under the original
contract to calculate pre-test predictions for field tests
conducted under the ACTD and to use these calculations to enhance
the data provided from the demonstrations and explain unexpected
observed phenomena after the tests. These calculations will
also be used as "virtual" test data to develop multi-dimensional
response surfaces to be incorporated into fast running computer
codes such as the Defense Special Weapons Agency (DSWA) developed
IMEA which is being created under the ACTD. Contractor personnel
will need a DoD security level of SECRET. Contemplated period
of performance is 12 months. DSWA plans to award a sole source
contract, DNA001-95-C-0210-P00010 to Weidlinger Associates,
Inc., 333 Seventh Avenue, New York, NY 10001. DSWA believes
that Weidlinger is the only source able to fill this requirement
because Weidlinger is the awardee under the existing contract.
For the past three years, their development has produced clearly
the state-of-the-art in the material modeling of reinforced
concrete subjected to conventional weapons environments (air-blast,
fragment loading and damage, groundshock, etc.) which is by
and far superior to all other parties involved in these types
of efforts. The time required to bring another contractor to
the same level of understanding to use the model, if at all
possible, would be too long to provide the necessary predictions.
Any other firm desiring consideration must fully identify its
capability to perform the requirement. See Note 22. A solicitation
will be issued to Weidlinger on or about 22 May 98. For information
contact Mr. Neil Gross at (703) 325-7658. Information on DSWA
solicitations, already released, can be obtained by calling
the DSWA Hotline at (703) 325-1173. Acquisition Management
has added "Procurement Opportunities" to the DSWA Home Page
available on the World Wide Web. Information will include this
synopsis and more. Please check us out at www.dswa.mil. Reference
Synopsis No. 98-100
CITE: (I-132 SN199366)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--DEVELOPMENT OF THERMAL IMAGING SYSTEM
SOL N/A
POC Linda F. Brunner, Purchasing Agent, 703, 325-4635, Margaret
Proctor, Contracting Officer, 703, 325-2859
DESC: The U.S. Army CECOM Acquisition Center - Washington intends
to purchase on a Sole Source Basis two Head Mounted Thermal
Imager Systems to include sensor, battery pack, helmet interface
hardware and cabling, and thermal weapons sight from Raytheon
TI Systems, Defense Systeems and Electronics, 13532 North Central
Expressway, Dallas, Texas 75243. These items are being procured
to upgrade an existing system. See Note 22
CITE: (W-132 SN199394)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD,
SUBJECT: A--RESEARCH SERVICES - VISUAL IMPAIRMENTS
SOL SSA-RFP-98-3537
DUE 063098
POC EILEEN CARNAGGIO, 410-965-7419
DESC: The Social Security Administration, Office of Disability
and Income Security Programs plans to procure Research Services
to Update the Listing of Impairments for Special Senses and
Speech (2.00). The research will determine whether automated
perimetry can be used to measure the visual fields under listings
2.03 and 2.04. The Listing of Impairments is used to determine
if an individual will be found disabled under title II or XVI
of the Social Security Act. The purpose of the contract is
to provide the best possible medical research available to
help bring the Listing of Impairments for Special Senses and
Speech up to date in terms of the impact of changes in medicine
over the last several years, and to provide information and
data needed to enable an informed evaluation of the criteria
SSA employs to evaluate these impairments. The ultimate goal
is to revise the medical criteria in the listings based on
state of the art medicine. The contractor will be required
to perform basic and advanced research and will need to have
credentials of the highest order to ensure the authority of
their research findings and conclusions. Research efforts will
entail design, planning, literature searches, consultation
with academic and practice experts, evidence- based research,
clinical trials and case study research as well. In addition
to these comprehensive research techniques, researchers will
be required to provide comprehensive final reports, both in
writing and in oral presentation, to SSA medical policy staffs.
The solicitation document contains a detailed description of
the research requirements. The estimated period of performance
is 18 months. Interested parties may request a copy of solicitation
SSA-RFP-98-3537 by mailing a request to Eileen Keating Carnaggio
at the above address OR by faxing a request to Eileen Keating
Carnaggio, FAX # 410-966-9310. It is anticipated that the solicitation
will be issued on or about May 29, 1998 with proposals due
30 days later. Only written requests for the solicitation will
be honored.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: EILEEN.CARNAGGIO@ssa.gov
EMAILDESC:
CITE: (D-132 SN199400)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD,
SUBJECT: A--RESEARCH SERVICES - MENTAL RETARDATION AND AUTISM
SOL SSA-RFP-98-3538
DUE 062998
POC EILEEN CARNAGGIO, 410-965-7419
DESC: The Social Security Administration, Office of Disability
and Income Security Programs plans to procure Research Services
to Update the Listing of Impairments for Mental Disorders.
Research on functional adaptation will be used to guide the
assessment of Mental Retardation under Listings 12.05 and 112.05.
The Listing of Impairments is used to determine if an individual
will be found disabled under title II or XVI of the Social
Security Act. The purpose of the contract is to provide the
best possible medical research available to help bring the
Listing of Impairments for Mental Disorders up to date in terms
of the impact of changes in medicine over the last several
years, and to provide information and data needed to enable
an informed evaluation of the criteria SSA employs to evaluate
these impairments. The ultimate goal is to revise the medical
criteria in the listings based on state of the art medicine.
The contractor will be required to perform basic and advanced
research on Mental Retardation and Autism and will need to
have credentials of the highest order to ensure the authority
of their research findings and conclusions. Research efforts
will entail design, planning, literature searches, consultation
with academic and practice experts, evidence-based research,
clinical trials and case study research as well. In addition
to these comprehensive research techniques, researchers will
be required to provide comprehensive final reports, both in
writing and in oral presentation, to SSA medical policy staffs.
The solicitation document contains a detailed description of
the research requirements. The estimated period of performance
is 18 months. Interested parties may request a copy of solicitation
SSA-RFP-98-3538 by mailing a request to Eileen Keating Carnaggio
at the above address or by faxing a request to Eileen Keating
Carnaggio, FAX # 410-966-9310. It is anticipated that the solicitation
will be issued on or about May 29, 1998 with proposals due
30 days later. Only written requests for the solicitation will
be honored.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: EILEEN.CARNAGGIO@ssa.gov
EMAILDESC:
CITE: (D-132 SN199401)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD,
SUBJECT: A--RESEARCH SERVICES - GENITO URINARY SYSTEM
SOL SSA-RFP-98-3539
DUE 062998
POC EILEEN CARNAGGIO, 410-965-7419
DESC: The Social Security Administration (SSA), Office of Disability
and Income Security Programs plans to procure Research Services
to Update the Listing of Impairments for Genito-Urinary System.
Research on the functional impact of chronic renal dialysis
will guide assessment under Listing 6.02, Impairment of Renal
Function. The Listing of Impairments is used to determine if
an individual will be found disabled under title II or XVI
of the Social Security Act. The purpose of the contract is
to provide the best possible medical research available to
help bring the Listing of Impairments for Impairment of Renal
Function up to date in terms of the impact of changes in medicine
over the last several years, and to provide information and
data needed to enable an informed evaluation of the criteria
SSA employs to evaluate these impairments. The ultimate goal
is to revise the medical criteria in the listings based on
state of the art medicine. The research required on the Genito-Urinary
System will be partly covered by an inter- agency agreement.
Under the inter-agency agreement, the Agency of Healthcare
Policy & Research (AHCPR) will perform evidence-based research
activities to help update the medical listing of impairments.
The services to be provided under this solicitation will supplement
the research conducted under the inter-agency agreement as
follows: The contractor will review the SSA draft revisions
to the Genito-Urinary System listings and will provide a full
evaluation of their review with recommendations as to those
areas needing updating and support through evidence-based medical
research. The contractor shall develop a comprehensive plan
detailing those research activities necessary and the contractor
shall consult with the AHCPR who will actually conduct the
evidence-based research. The contractor shall also provide
expertise and consultation as necessary to SSA in overseeing
the AHCPR. The contractor shall provide a final report and
oral presentation. The contractor will need to have credentials
of the highest order to ensure the authority of their research
findings and conclusions. The solicitation document contains
a detailed description of the research requirements. The estimated
period of performance is 18 months. Interested parties may
request a copy of solicitation SSA-RFP-98-3539 by mailing a
request to Eileen Keating Carnaggio at the above address OR
by faxing a request to Eileen Keating Carnaggio, FAX #410-
966-9310. It is anticipated that the solicitation will be issued
on or about May 29, 1998 with proposals due 30 days later.
Only written requests for the solicitation will be honored.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: EILEEN.CARNAGGIO@ssa.gov
EMAILDESC:
CITE: (D-132 SN199402)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: A--STUDY OF SHOCK-WAVE WITH SHOCK LOCATION SENSOR
DUE 052798
POC Monique M. Sullivan, Contracting Officer, Phone (805) 258-2593,
Fax (805) 258-2904, Email monique.sullivan@mail.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Purchase Order to Tao Systems
to further study and investigate Tao System's sensor and constant
voltage anemometer system using flexible hot-film and other
sensors such as Platinum Resistant surface mounted sensors
to detect shock location in a supersonic wind tunnel. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/DFRC intends to purchase the effort
from Tao Systems pursuant to 10 U.S.C. 2304(c)(1). The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. See Note 22. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/ capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after May 27, 1998 or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. An Ombudsman has been
appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#RA01053-MXS
LINKDESC:
EMAILADD: monique.sullivan@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-132 SN199483)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--RESEARCH, DEVELOPMENT, ENGINEERING, AND FABRICATION
OF HIGH DEFINITION ELECTRO-OPTICAL CAMERA SYSTEMS (HDEOCS)
SOL N00167-98-R-0055
DUE 062598
POC C. Joan Miles, Contracting Officer, (301)227-1159, Lisa A.
Holland, Contract Specialist, (301)227-1101
DESC: The purpose of this acquisition is for research, development,
engineering, and fabrication of High Definition Electro-Optical
Camera Systems (HDEOCS). The proposed Indefinite Delivery,
Indefinite Quantity, Cost-Plus-Fixed-Fee (completion) type
of contract will have a period of performance of three years
and will have an estimated effort of 25,100 hours per year.
The proposed contractor is Florida Atlantic University (FAU),
Communications Technologies Center, Boca Raton, Florida. The
Carderock Division, Naval Surface Warfare Center, has entered
into a Memorandum of Agreement (MOA) with FAU in support of
a Center of Technical Excellence (COTE), which is located at
FAU. The proposed contract is part of the MOA. It is anticipated
that the solicitation will be issued on or about 26 June 1998,
with receipt of proposals due 30 days thereafter. See Note
22.
CITE: (W-132 SN199518)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--ONCOGENE ACTIVATION AND MOLECULAR DOSIMETRY IN ANIMAL
MODELS FOR CHEMICAL CARCINOGENESIS.
SOL NO1-ES-35370
POC James Doyle, Contracting Officer, (919) 541-0424
DESC: 17. The National Institute of Environmental Health Sciences
(NIEHS) intends to negotiate with ILS, Inc. as a sole source
under the authority of 41 U.S.C. 253(C)(1) to extend the contract
performance period for an additional six months to complete
on going studies on oncogene activation and molecular dosimetry
in animal models for chemical carcinogenesis. See numbered
Notes 22 and 26.*****
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-132 SN199540)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Law Enforcement Technology Commercialization(OLETC),
316 Washington Ave, Wheeling, WV 26003
SUBJECT: A--SPECIAL NOTICES -- LOOKING FOR NEW TECHNOLOGIES IN
THE LAW ENFORCEMENT FIELD
SOL 0989-014
DUE 053199
POC Bill Patsche 888-306-5382 or 304-243-2152
DESC: The Office of Law Enforcement Technology Commercialization
(OLETC) was established by the National Institute of Justice
(NIJ) to assist in the commercialization of technology and
innovation for use by the law enforcement and corrections (LEC)
community. OLETC is a non-profit organization, located on the
campus of Wheeling Jesuit University, whose primary mission
is to assist nation/federal laboratories, research universities,
independent R&D organizations, manufacturers and inventors
to commercialize their technology into innovative, affordable,
reliable and needed products for LEC applications. OLETC is
seeking to gain access to new technologies and concepts that
will benefit the LEC community but require commercialization
assistance. This is not a solicitation for grant funding or
development support but an announcement to seek out product
opportunities which offer commercialization potential without
considerable further financial investment and development.
OLETC can qualify the potential for new innovative products,
perform market and financial evaluations and profile and locate
candidate manufacturing partners. If you have a new technology
or product concept that is not currently being manufactured
but could be utilized by LEC, please call OLETC at 1-888-306-5382
or write to us at the listed address.
LINKURL: http://www.nttc.edu/oletc.html
LINKDESC:
home page
EMAILADD: wpatsche@nttc.edu
EMAILDESC:
CITE: (W-132 SN199581)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--RESEARCH IN AIRCRAFT ACOUSTICS AND NOISE CONTROL
SOL SS290
DUE 052698
POC Linda P. Fitzgerald, Procurement Analyst, Phone (757)-864-2461,
Fax (757) 864-7898, Email L.P.FITZGERALD@larc.nasa.gov
DESC: NASA/LaRC is hereby soliciting information for potential
sources for Research in Aircraft Acoustics and Noise Control.
NASA has begun a program to improve the understanding, prediction
and control of aircraft noise to meet the Environmental Compatibility
goals of NASA's Aeronautics and Space Transportation Enterprise.
These goals, which are necessary to meet increasingly stringent
local, national, and international noise regulations, are to
reduce the perceived level of aircraft noise in airport communities
by 10 dB by 2007 and by 20 dB by 2017 without affecting safety
or affordability. The objective of this contracting effort
is to provide part of the required research in aircraft acoustics
and noise control which will permit the attainment of the aggressive
NASA goals. Because of the broad range of research and diverse
disciplines and facilities required, the proposed research
has been divided into the following Work Package Areas: A.
Engine Noise Prediction, Control and Measurement: Research
areas of interest include theoretical and experimental studies
of engine fan tone and broadband noise, and jet noise; development
of advanced noise reduction concepts including advanced nacelle
liners and active control; development of fan, and jet noise
prediction methods including effects of active control; and
development of advanced aeroacoustics test methods and hardware.
B. Airframe Noise Prediction, Control and Measurement: Research
areas of interest include theoretical and experimental studies
of the noise generated by airflow over high-lift devices and
landing gears and by jet/flap interaction, including the development
of Reynolds number and velocity scaling laws; noise reduction
concepts and diagnostics utilizing both passive and active
control methods based upon the fluid mechanics of the source;
and improvements in microphone array technology emphasizing
its extension for obtaining both directivity and quantitative
spectra in reverberant chambers C. Structural Acoustics and
Aircraft Interior Noise Prediction and Control: Research areas
of interest include measurement and prediction of aircraft
interior noise; development of diagnostic techniques to determine
the paths by which noise reaches the passengers and crew of
different classes of aircraft; development and implementation
of active and passive noise and vibration control techniques
for jet and propeller airplane and rotorcraft cabins; theoretical
and experimental studies of the response and fatigue of aerospace
structures to acoustic and fluctuating pressure loads; and
development of advanced structural acoustics test methods and
hardware. D. Rotorcraft Noise Prediction, Control and Measurement:
Research areas of interest include theoretical and experimental
studies to understand aerodynamics and acoustic behavior of
rotorcraft noise sources; development and demonstration of
innovative methods of reduction of rotorcraft source noise,
such as blade/vortex interaction noise, high speed impulsive
noise, and noise due to fountain flow effect of tiltrotor aircraft;
development of methodology for noise prediction and application
studies and assessments; integration of acoustic models with
other disciplines, such as aerodynamic performance, for tradeoff
studies; and design, planning and execution of helicopter and
tiltrotor flight tests for acquiring noise data bases for analytical
validations. E. Community Noise Prediction and Impact: Research
areas of interest include analytical and experimental studies
of long distance sound propagation in the atmosphere; development
of models or algorithms for predicting aircraft noise exposure
and for minimizing aircraft noise impact through flight track
or profile optimization; assessment of aircraft noise exposure
and the impact of that exposure on community residents and
structures; surveys of reactions of community residents to
aircraft flyover noise and sonic booms; development of models
for predicting community response to aircraft noise; and development
of models for predicting the overall impact of aircraft noise
on areas close to and remote from airports, which consider
population distributions, land use, terrain, ambient noise
levels, wildlife, and historical or archeological sites. The
activity is expected to span a five year period of performance
commencing approximately November 1, 1998. Firms having the
required specialized capabilities to conduct research in one
or more of the required Work Package Areas should submit a
capability statement of 10 pages or less indicating the ability
to perform the efforts as described above. The Standard Industrial
Classification (SIC) code is 8731 with a size standard of 1,500
employees. No solicitation exists; therefore, do not request
a copy of the solicitation. If a solicitation is released,
it will be synopsized in the CBD and on the NASA Acquisition
Internet Service. It is the potential offerors responsibility
to monitor these cites for the release of any solicitation
or synopsis. Technical questions should be directed to Clemans
A. Powell at 757-864-2980 or Email: c.a.powell@ larc.nasa.gov.
Procurement related questions should be directed to Betty B.
Mayhew at 757-864-2530 or Email: b.b.mayhew@larc.nasa.gov.
Interested offerors/vendors having the required specialized
capabilities to meet the above requirement should submit a
capability statement of 10 pages or less indicating the ability
to perform all aspects of the effort described herein. Responses
must include the following: name and address of firm, size
of business; average annual revenue for past 3 years and number
of employees; ownership; whether they are large, small, small
disadvantaged 8 (a), and or woman owned; number of years in
business; affiliate information: parent company, joint venture
partners, potential teaming partners, prime contractor (if
potential sub) or subcontractors (if potential prime); list
of customers covering the past five years (highlight relevant
work performed, contract numbers, contract type, dollar value
of each procurement; and point of contact - address and phone
number). Please advise if the requirement is considered to
be a commercial or commercial-type product. A commercial item
is defined in Internet "Note A". [INTERNET ONLY (commercial
product definition)] This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
Respondents deemed fully qualified will be considered in any
resultant solicitation for the requirement. The Government
reserves the right to consider a small business or 8(a) set-aside
based on responses hereto. All responses shall be submitted
to NASA Langley Research Center, 9 Langley Boulevard, Mail
Stop 144, Industry Assistance Office, Hampton, VA 23681-0001,
no later than May 26, 1998. In responding reference SS289.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#SS290
LINKDESC:
EMAILADD: L.P.FITZGERALD@larc.nasa.gov
EMAILDESC:
CITE: (D-131 SN199137)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Dr. Rudy Noriega Pissoni, PROMAR Project Director, Av.
Benavides 2199 Piso 7, Lima 18 - Peru, Tel: (51-1) 271-9638,
Fax: (51-1) 271-2707 or 2701, E-mail: ruddyn@pronap.org.pe
SUBJECT: B--PERU - NORTH LIMA WASTEWATER TREATMENT PLANT AND
OUTFALL FEASIBILITY STUDY
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for a wastewater
treatment plant and outfall in Northern Lima. The project includes
the construction of a 22.4 m3/s (500 mgd) primary treatment
plant and ocean outfall. Specific tasks include the following:
Review existing site data and coordinate with the geotechnical
consultant conducting field investigations, Provide program
management and project planning, Evaluate wastewater treatment
plant site and collector connection location, Conduct a focused
wastewater characterization program, Evaluate and recommend
appropriate unit operations, Provide topographic, geotechnical,
geophysical marine and oceanographic study assistance, Prepare
conceptual site layout plans, hydraulic profiles and schedule
of equipment, Prepare cost estimates for project, Prepare environmental
impact evaluation, Prepare a financing and investment plan,
Coordinate a project workshop, Submit final feasibility study
report. The U.S. firm selected will be paid in U.S. dollars
from a U.S. $450,000 grant to the Grantee from the U.S. Trade
and Development Agency (TDA). A detailed Request for Proposals
(RFP), which includes requirements for the Proposal, the Terms
of Reference, and a background definitional mission/desk study
report are available from TDA, at 1621 N. Kent Street, Suite
300, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit three (3) copies of their
Proposal in English and three (3) copies in Spanish directly
to the Grantee by 4:00pm local Peruvian time, on June 22, 1998
at the above address. Evaluation criteria for the Proposal
are included in the RFP. Price will not be a factor in contractor
selection, and therefore, cost proposals should NOT be submitted.
The Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (I-131 SN199102)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Financial Management, Procurement
and Property Branch, 14th & Independence Avenue, S.W., Room
1310 South Building, Washington, D.C. 20250
SUBJECT: B--EVALUATION STUDY OF EBT CUSTOMER SERVICE WAIVERS
ON RECIPIENTS
SOL 15-3K06-98
POC Cheryl Norris,Contract Specialist, 202-720-7479
DESC: This is a correction to a previous notice posted on the
Internet on 4/16/98. The U.S. Department of Agriculture (USDA),
Economic Research Service (ERS), seeks a contractor to evaluate
the impact of Electronic Benefit Transfer (EBT) customer service
waivers on Food Stamp Program (FSP) recipients. The regulations
governing implementation and operation of EBT systems include
several customer service standards. As EBT has developed and
expanded, USDA, Food and Nutrition Service has allowed States
to try alternative service policies via waivers. For this requirement,
the waivers of interest include: training recipients by mail
versus training in person, PIN assignment versus PIN selection,
and alternative procedures for card replacement. Approximately
one-half of the 31 States currently operating an EBT system
have implemented some combination of these three waivers. Of
special interest is the effect of the waivers on elderly and
disabled FSP recipients. The information provided in this study
will provide estimates of the occurrence of client service
problems associated with EBT customer service waivers and provide
an understanding of the strategies employed by clients when
encountering these problems. The contractor is expected to
develop a procedure that can assess the impact of the implementation
of a waiver based on how much it contributes to client burden
and compare the implementation of the waivers using this procedure.
The contractor is also expected to collect data from interviews
with recipients, State and Federal officials and State processors.
The Contractor must decide how this data is to be collected
based on technical and analytical factors determining the specification
of non-experimental comparison groups. This data must allow:
a) the comparison of implementations with non-waiver alternatives,
b) the comparison of similar implementations over time and
c) the comparison of dissimilar implementations at the same
time. The Contractor shall also analyze the data. The study
is estimated to take approximately 24 months to complete. The
solicitation will be available on the INTERNET at the following
URL Location: http://www.ars.usda.gov/afm2/divisions/ppd/solicit,
on or shortly after May 19, 1998. Interested parties must download
the solicitation and all attachments. Please be advised that
any subsequent amendments to this solicitation shall be posted
at this same web site without further notice.
CITE: (W-132 SN199314)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Financial Management, Procurement
and Property Branch, 14th & Independence Avenue, S.W., Room
1310 South Building, Washington, D.C. 20250
SUBJECT: B--STUDY OF RE-ENGINEERING THE WELFARE SYSTEM
SOL 18-3K06-98
POC Cheryl Norris, Contract Specialist, 202-720-7479
DESC: This is a correction to a previous notice posted on 4/24/98.
The United States Department of Agriculture (USDA), Economic
Research Service (ERS), seeks a contractor to conduct a study
of Re-Engineering the Welfare System: The Identification of
Changes in Food Stamp Administration Processes Related to Welfare
Reform. The Personal Responsibility and Work Opportunity Reconciliation
Act of 1996 introduced unprecendented change in the Federal
Welfare System primarily through eliminating the Aid to Families
with Dependent Children program and replacing it with the Temporary
Assistance to Needy Families (TANF) program, which gives block
grants to States to design and administer their own cash assistance
programs. The tremendous increase in State and local discretion
introduced through welfare reform, combined with technological
advances in social service delivery and evolving cultural expectations
in customer service, have created an environmental supportive
of experimentation and innovation in State welfare administrative
practices. To the extent that TANF and the Food Stamp Program
(FSP) are jointly administered, the efforts to re-engineer
the administrative processes resulting from welfare reform
may well affect the FSP. The factors of primary interest are
the quality and timeliness of food stamp client/applicant service
and program efficiency and integrity. The Contractor will develop
a survey of all 50 states and the District of Columbia that
identifies planned or implemented innovations in the way that
States administer the FSP as a result of welfare reform, including
pre-TANF waivers. The contractor will also produce a report
that describes these new administrative practices and how they
differ from pre-welfare reform practices, the specific problems
or needs they are intended to address, and the problems encountered
in their implementation. The study is estimated to take approximately
twelve (12) months to complete. The solicitation will be available
on the Internet at the following URL location: http://www.ars.usda.gov/afm2/divisions/ppd/solicit,
on or shortly after May 26, 1998. Interested parties must download
the solicitation and all attachments. Please be advised that
any subsequent amendments to this solicitation shall be posted
at this same web site without further notice.
CITE: (W-132 SN199337)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: B--LABORATORY TESTING SERVICE
SOL NHLBI-PS-98-288
DUE 052798
POC Deborah Coulter, Purchasing Agent, (301) 435-0368 Fax (301)
480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate on a noncompetitive basis with Pathology Associates
International Corporation, 15 Worman's Mill Court, Suite 1,
Frederick, MD. 21701, to continue to purchase Laboratory Testing
Services for approximately (1700) one thousand seven hundred,
Hematologic and clinical Pathologic animal samples. The period
of performance is May 1998 through December 1998. Scope of
Work: The contractor must provide qualified personnel, materials,
equipment, facilities and services to perform the tests. SPECIFICATIONS:
1) The diagnostic laboratory must be within a 30 mile vicinity
of National Institutes of Health (NIH). Samples shall be picked
up by the Contractor from the National Institutes of Health
(NIH) Building 14D/301, 9000 Rockville Pike, Bethesda, MD by
11:00 a.m. on an as needed basis including Government Holidays,
and transported to the laboratory and processed on the same
afternoon. The NIH Clinical Pathologist on staff will review
the Laboratory results. The pick up schedule may be revised
by NIH on a weekly basis. 2) The test samples must be handled
and transported safely. 3) All tests results must be provided
to the NIH facility by facsimile transmission within twenty-four
(24) hours period and original copy must be mailed to the facility
within a week. The Contractor must: 1) have a qualified clinical
pathologist and a medical technologist as a permanent staff;
2) Be experienced in handling nonhuman primate samples and
interpreting the results; 3) Have a strong Quality Control
and Quality Assurance program. The Contractor must have a favorable
past performance evaluation. The animal BLOOD samples shall
be tested on the following: Hematology tests includes: Complete
BLOOD count (CBC), White BLOOD cell differential ( including
cellular morphology) and Reticulocyte count. Clinical Chemistry
tests includes: Albumin, Total Protein, Globulin, Sodium, Potassium,
Chloride, Calcium, Phosphorus, Alanine Aminotransferase, Aspartate
Aminotransferase, Lactate Dehydrogenase, Alkaline Phosphatase,
Gamma Glutamyl Transpeptidase, Creatine Kinase, Uric Acid,
Glucose, Urea nitrogen, Creatinine, Cholesterol (total), Triglycerides,
Bilirubin (total), Co2, A/G Ratio. This requirement is under
the Standard Industrial Classification (SIC) code 8734, Size
Standard $5.0M. This notice of intent is not a request for
competitive proposals. Interested parties may identify their
interest and capabilities in response to this requirement.
The determination by the Government not to compete the proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct future competitive procurement. Responses
to this announcement, referencing synopsis number NHLBI-PS-98-288
may be submitted to the National Heart, Lung and Blood Institute,
Contracts Operations Branch, Procurement Section, Building
RKL2, Room 6143, 6701 Rockledge Drive, Bethesda, MD 20892-7902,
Attention Deborah Coulter, Purchasing Agent. All responsible
sources may submit a quotation, which if timely received, shall
be considered by the agency.
CITE: (W-132 SN199342)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Financial Management, Procurement
and Property Branch, 14th & Independence Avenue, S.W., Room
1310 South Building, Washington, D.C. 20250
SUBJECT: B--STUDY OF U.S. EMERGENCY FOOD ASSISTANCE SYSTEM
SOL 16-3K06-98
POC Linda M. Fischer, Contract Specialist (202) 720-7684
DESC: This is a correction to a previous notice submitted on
April 17,1998. The Economic Research Service (ERS) of the U.S.
Department of Agriculture seeks a qualified contractor to conduct
a study of a nationally representative assessment of the characteristics,
resources, and operating structure of the nation's Emergency
Food Assistance System and to identify the barriers to and
opportunities for increasing food resources and administrative
support among system providers. The contractor shall accomplish
the following tasks: 1) describe the characteristics and service
areas of four type of emergency food assistance providers--food
banks, food pantries, emergency kitchens, and emergency shelters;
2) describe the volume and characteristics, by source, of the
food obtained and distributed by food banks, food pantries,
emergency kitchens, and emergency shelters; 3) access the capacity
of food banks, food pantries, emergency kitchens, and emergency
shelters to manage current and future changes in food resources,
including levels and sources of administrative support. There
is a possibility of two contract options. Under one contract
option the contractor shall use on-site interviews at food
pantries, emergency kitchens, and emergency shelters to describe
the characteristics of emergency food assistance recipients,
determine their participation in Federal benefits programs,
and to describe their food security status. Under a second
contract option, the contractor shall describe differences
in their recipient characteristics in metro and nonmetro areas.
The study is estimated to take approximately eighteen (18)
months to complete. The solicitation will be available on the
Internet at the following URL location: "http://www.ars.usda.gov/afm2/divisions/ppd/solicit"
on or shortly after May 19, 1998. Interested parties must download
the solicitation and all attachments. Please be advised that
any subsequent amendments to this solicitation shall be posted
at this same web site WITHOUT further notice.
CITE: (W-132 SN199405)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: B--CONDUCT RAPTOR SURVEYS, WITH EMPHASIS ON PEREGRINE
FALCONS, IN THE YUKON 1-2 MILITARY OPERATIONS AREAS, ON TANANA
RIVER BETWEEN TOK AND NENANA, ON SALCHA RIVER, AND BIRCH CREEK.
SOL 1448-70181-98-Q-085
DUE 052598
POC Contract Specialist, Karie L. Crow, (907) 786-3415
DESC: The U.S. Fish and Wildlife Service intends to purchase,
under a sole source justification, a continuing study of a
survey in conjunction with the Air Force and University of
Alaska, Fairbanks, to determine the effects of low-level jet
aircraft on peregrine falcons and other raptors. The studies
consist of surveying areas where low-level military flights
occur for nesting raptors, and observing low-level overflights
and documenting responses of nesting raptors. Locate raptor
nest sites (primarily peregrine falcons) and determine occupancy,
breeding success and productivity for nest sites in the Yukon
1 and 2 MOAs, along the Tanana River, Birch Creek, Salcha River,
and isolated rock outcrops. From ABR, Inc., P.O. Box 80410,
Fairbanks, Alaska 99708. See Numbered Note 22.
CITE: (W-132 SN199475)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: B--PRODUCE AND FIELD TEST FOUR AUDIO/VIDEO REMOTE MONITORING
SYSTEMS TO MONITOR AMBIENT NOISE LEVELS IN THE YUKON MILITARY
OPERATIONS AREAS AND TO RECORD REACTIONS OF PEREGRINE FALCONS
TO SONIC BOOMS AND OTHER LOUD NOISE EVENTS.
SOL 1448-70181-98-Q-086
DUE 052798
POC Contract Specialist, Karie L. Crow, (907) 786-3415
DESC: The U.S. Fish and Wildlife Service intends to purchase,
under a sole source justification, production of four audio/video
remote monitoring systems by June 1, 1998, and installation
and test of audio/video monitoring programs and data collection
by June 30, 1998. Periodic review of monitor operation, review
data files at the end of the field season (approximately mid-September)
and prepare report on monitor operations and suggestions for
system improvement. The purpose of this project is to produce
audio/video remote monitoring systems to monitor and record
noise events to establish ambient noise levels, and in addition,
simultaneously record (digital video) the reactions of peregrine
falcons to sonic booms and other loud noise events. From Far
North Aquatics, P.O. Box 61264, Fairbanks, Alaska, 99706. See
Numbered Note 22.
CITE: (W-132 SN199485)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. Box 92007, WWPC., Los
Angeles, CA 90009-2007
SUBJECT: C--A & E DESIGN SERVICES FOR THE NEW AIR TRAFFIC CONTROL
TOWER, GRAND CANYON NATIONAL PARK AIRPORT, GRAND CANYON, AZ
SOL DTFA08-98-R-03217
POC Michelle Turner, Contracting Officer or James L. Travers,
Contractor Rep. (310) 725-7546
DESC: ADDITIONAL INFORMATION FOR 5/8/98 ANNOUNCEMENT. CONTRACT
INFORMATION: Architectural and Engineering services are required
for environmental assessment, surveying, site investigation,
engineering studies, project definition phase, preliminary
and final design, and construction phase services (option)
for the subject project. This announcement is open to all firms
regardless of size. A firm-fixed price contract will be negotiated.
The contract is anticipated to be awarded in AUGUST 98 and
complete by OCTOBER 99. 2. PROJECT INFORMATION: Approximately
95-ft tall tower with a 525-sq. ft. Cab and adjoining 3000
sq. ft. Base Building. The tower will include a break room,
toilet facilites, as well as mechanical and electronic support
equipment within the floors below the cab. The Base Building
will house the administrative support facilities, mechanical
and electronic equipment and emergency backup power equipment.
The project shall include support for the transition of related
FAA facility equipment control to the new tower. The estimated
construction cost is $5,000,000 to $10,000,000. 3. SELECTION
CRITERIA: The selection criteria are listed below in descending
order of importance (first by major criterion and then by each
sub-criterion. Criteria a-e are primary. Criteria f-g are secondary
and will only be used as "tie-breakers" among technically equal
firms. a. Specialized experience and technical competence in:
(1) Structural design of high-rise facilities per the 1997
Uniform Building Code (UBC), particularly the Grand Canyon,
AZ area. (2) Design of FAA Airport Traffic Control Towers.
(3) Design of fire protection systems. (4) HVAC designs for
high rise facilities. (5) Power studies and short circuit analysis
for critical facilities. (6) Stormwater management and erosion
control. (7) Computer aided design and drafting, including
3 dimensional analysis. (8) Computer aided cost estimating.
(9) Computer aided project management. (10) Producing quality
designs based on evaluation of a firm's design quality management
plan. b. California energy standards (Title 24), County of
Coconino Plan Check procedures and permit requirements, Arizona
Department of Transportation procedures and permit requirements,
United States Forest Service procedures and permit requirements,
Federal Aviation Administration regulations including FAA Orders
pertaining to construction. NEW ADDED SECTION: c. Qualified
Arizona registered professional personnel in the following
key disciplines: project management (architect or engineer),
structural engineer, architect, fire protection engineer, mechanical
engineer, electrical engineer, civil engineer and environmental
engineer. The evaluation will consider education, training,
registration, overall and relevant experience, and longevity
with the firm. d. Past performance on FAA and other contracts
with respect to cost control, quality of work, and compliance
with performance schedules. e. Capacity to submit the project
definition phase, including the 10% Conceptual Design, within
30 days of contract award and to complete the final design
within 180 days after the approval of the project definition.
The evaluation will consider the experience of the firm and
any consultants in similar size projects, and the availability
of an adequate number of personnel in key disciplines. f. Participation
of small business, small disadvantaged business, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the estimated effort. g. Volume of FAA or Federal government
contract awards in the last 12 months. 4. SUBMISSION REQUIREMENTS:
Interested firms having the capabilities to perform this work
must submit two copies of SF 255 and two copies of SF 254 for
the prime firm and all consultants, to the above address not
later than the close of busienss on the 15th day after the
date of the announcement. If the 15th day is a Saturday, Sunday,
or Federal holiday, the deadline is the close of business the
next business day. In Block 10 of the SF 255 describe the firm's
design quality management plan, including management approach,
coordination of disciplines and subcontractors, and quality
control procedures. Solicitation packages are not provided.
This is not a request for proposal.
LINKURL: http://www.awp.faa.gov/organ/logist.htm
LINKDESC:
EMAILADD: james.travers@faa.dot.gov
EMAILDESC:
CITE: (W-131 SN199123)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--INDEFINATE DELIVERY CONTRACT FOR GEOLOGICAL, GEOTECHNICAL
ENGINEERING, SURVEYING SERVICES FOR THE OMAHA DISTRICT CORPS
OF ENGINEERS, OMAHA, NEBRASKA
SOL DACA45-98-R-0020
POC For Procedural questions: John Miller (402)221-4176; technical,
Kim Mulhern (402)221-7735 or Betty Hatfield (402)221-7732
DESC: CONTRACT INFORMATION: This contract is set aside for firms
currently in the Small business Administration (SBA) 8(a) Program
in SIC code 8711. An Indefinite Delivery Type contract may
be awarded for a base period and may include two additional
option periods. The contract amount will not exceed $500,000
in any period. The base period and option periods will not
exceed one year each, but option periods may be exercised when
the contract amount for the current period has been reached.
Task Orders will be issued from time to time as the need arises
during the contract period. The amount of the Task Orders will
not exceed the contract amount in any period. Contract award
is anticipated in November 1998. Types of services required
will include site investigations, studies, reports, surveying,
mapping, design services (option), and construction phase services
(option). PROJECT INFORMATION: Geological, geotechnical engineering,
and surveying services will be required for a variety of tasks
in support of civil works, military construction and hazardous,
toxic and radioactive waste (HTRW) projects for the Omaha District.
Task orders may consist of soil and/or rock drilling services,
performing geological or geotechnical studies, and the preparation
and review of reports and design drawings and submittals for
the following types of projects and tasks: groundwater control,
subsurface excavations, grouting, rock and soil mechanical
analysis, laboratory soil and rock test data interpretation,
strength and mix design testing for concrete and asphalt, testing
of aggregate materials, testing of paints and coatings, groundwater
hydrologic interpretation, dam safety inspections, surveying,
mapping, literature searches, and the preparation of detailed
cost estimates. Experienced geologists and soils engineers
may be required to classify subsurface material, collect soil
and groundwater samples for physical and chemical analyses,
prepare subsurface geology interpretations, perform sample
handling, conduct standard field testing, prepare instrument
installation diagrams, make recommendations to solve field
investigation difficulties, make recommendations for instrument
rehabilitation procedures, provide technical expert services,
and prepare final project reports. Field services may also
require HTRW site investigations including drilling services,
development of site safety and health plans, development of
sampling and analysis plans, sampling contaminated water and
surface and subsurface material, and conducting soil vapor
surveys. Services may also include soil and rock drilling and
sampling, backhoe trenching, groundwater parameter definition,
cone penetrometer testing, performing borehole and surface
geophysical surveys, installation and sampling of groundwater
monitoring wells, installation of subsurface monitoring instrumentation,
computer modeling, HTRW feasibility studies/remedial design,
wetlands mitigation, and surface and subsurface geological
mapping. Expert services may consist of document review and
testimony. Survey requirements will include horizontal and
vertical positioning of point features in appropriate state
plane coordinate systems to third order accuracy utilizing
conventional and Global Positioning System (GPS) procedures.
Mapping in a totally electronic field to finish environment
utilizing breakline and mass point data collection techniques
may be required. True 3-dimensional mapping developed in Intergraph
Micro-station will be required. Emergency response actions
as authorized by Public Law 84-99 may be required under this
contract. Initial Levee Eligibility Inspections, Rehabilitation
Project Information Reports, and development of Plans and Specifications,
and Advance Measures Project Information Reports may be required.
Delivery of all electronic files, as well as vellums and prints,
will be required. Most work required under these contracts
is anticipated to be within the boundaries of the Omaha District,
but some services may be required outside of these boundaries
subject to higher headquarters approval. SELECTION CRITERIA:
Criteria for selection, in order of importance, are: (a) Recent
specialized experience and technical competence of the firm
(including consultants) in:(1) Performing geological, groundwater,
and foundation investigations and designs similar to those
described above. (2) Performing HTRW investigations similar
to those described above. (3) Performing Emergency response
actions similar to those described above. (4)Producing quality
products as evidenced by the firm's quality control procedures
described in the Management Plan (See SUBMITTAL REQUIREMENTS)
The selected A-E firm must be able to provide products that
meet guidance, criteria, and quality standards without detailed
review by the District. (5) Effective management of the project
team, including consultants as described in the Management
Plan. The firm must present a logical team organization that
provides an effective method of coordination and communication
between the individual team members as well as consultants.
(b) Professional qualifications and specialized experience
in providing services similar to those listed above of the
proposed team members (including consultants) in the following
disciplines: geology, geological engineering, soils engineering,
chemistry, industrial hygiene, surveying, mapping, and estimating.
(c) Capacity to accomplish the work in the required time. The
A-E must be able to provide drilling services on call and have
sufficient drill crews to be able to complete more than one
delivery order at a time. (d) Past performance on previous
contracts with respect to cost control, quality of work, and
compliance with performance schedules. (e) Location of prime's
and consultants' offices in the general geographic area of
the Omaha District. (f) Volume of DOD contract awards in the
last 12 months with the object of effecting an equitable distribution
of DOD A-E contracts among qualified A-E firms. SUBMITTAL REQUIREMENTS:
Solicitation packages are not provided for A-E contracts. This
is not a request for proposal. Firms desiring consideration
must submit two copies of a combined SF 255 for prime and consultants
and separate SF-254s for prime and each consultant. To be considered,
submittals must be addressed as follows: U.S. Army Corps of
Engineers, Omaha District, CENWO-ED-C, ATTN: John M. Miller,
215 N. 17th Street, Omaha, NE 68102-4978. Submittals must be
received no later than 4:00 PM CDT on June 15, 1998. In block
10 of the SF 255, provide the following:(a) Management Plan
(MP). The plan should be brief and include an explanation of
the firm's management approach, management of subcontractors
(if applicable), specific quality control procedures used,
and an organizational chart showing the inter-relationship
of management and various team components (including subcontractors).
(b) A letter from the SBA confirming the firms status in the
8(a) program. In block 3 of SF 255 provide the submitting firm's
number (six or seven digits) assigned by the North Pacific
Division, U.S. Army Corps of Engineers, for the Architect-Engineer
Contract Administration Support System (ACASS) and the firm
number for any consultants in block 6 of the SF 255. If unknown,
so state. To receive information on how to obtain an ACASS
number, call (503) 808-4591. Personal visits for this solicitation
to the Omaha District offices will not be scheduled.
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Leigh.A.Lucas@usace.army.mil
EMAILDESC:
CITE: (W-132 SN199520)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: C--REMODEL SQUADRON OPERATIONS/FLIGHT SIMULATOR AND
MUNITIONS BAY/IGLOO
SOL DAHA35-98-R-0006
DUE 061698
POC 2LT Lori Paltidge, Contract Specialist, (503) 945-3929
DESC: Design of Remodel Squadron Operations/Flight Simulator
and Remodel Munitions Bay/Storage Igloo located at Portland
Air National Guard Base, Portland, Oregon. Design effort shall
be for remodeling 3500 SF simulator bay into multiple office/administration
areas, constructing a 450SF shop in a storage area. Work shall
include: selected interior demolition; provide architectural
modifications; sound attenuated walls and ceilings; auditorium
with theater seating; HVAC, mechanical and electrical modifications;
communications (TEMPEST); fire detection; security and intrusion
detection systems. Evaluation criteria, in descending order
of importance are: (1) Professional qualifications necessary
for satisfactory performance of required services; (2) Specialized
experience and technical competence in the type of work required;
(3) Capacity to accomplish the work in the required time; (4)
Past performance on contracts with government agencies and
private industry in terms of cost control, quality of work
and compliance with performance schedules; (5) Location in
the general geographical area of the projects and knowledge
of the locality of the projects, provided that application
of this criterion leaves an appropriate number of qualified
firms given the nature and size of the projects; (6) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. Final
selection procedure may include personal or telephone interview.
A firm fixed price contract is contemplated. All firms are
to list all previous work accomplished for the Air National
Guard in the past five years. The estimated construction cost
is between $500,000.00 and $1 million. The estimated length
of construction is 150 days. This is not a Request for Proposal
(RFP). Project book will be available for review to final selected.
Qualified firms desiring consideration shall submit two copies
of the SF 254 and SF 255 (copy must be less than one year old)
to be received no later than 1530 on 16 June 1998 at the USPFO
For Oregon, Attn.: USPFO-P, Cecily Garza, 1776 Militia Way
SE, PO Box 14840, Salem, OR 97309-5008. The technical POC is
Mr. Arthur Howery at (503) 335-4460. All responsible sources
may submit qualifications which will be considered by the agency.

EMAILADD: Clintong@or-ngnet.army.mil
EMAILDESC:
Contracting Office
CITE: (W-132 SN199580)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: D--COMPUTER HARDWARE MAINTENANCE
SOL F34650-98-Q-0950
DUE 070998
POC For copy,, For additional information contact Dale Helsley/Pkocb/
[405]739-3625
DESC: Time and material support for computer hardware at Tinker
AFB OK. 1) AD Data Systems Inc, Type 332-1 printer, 1680-1
metal tag embosser; 2) Addressograph Multi-Grpah Corp Type
1600 Model 1600, 10 ea addressograph metal embosser; 3) Black
Box, Type COS8P Model SW852, 30 ea code operated switch; 4)
Cambridge Memories Inc Type 1421 Model 001A 17 ea Multi Media
Control and Type M6019 Model 1, 01 ea Terminal; 5) Gandalf
Data Inc, Type 1152 Model 03 ea Modem DOV Model 640 61 ea over
voice pr sharing device Type LDS120 01 ea model, Type MLDS
Model 122 01 ea asynch data set palm size, Type MLDS Model
123 22 ea high speed asynch data set; 6) Genicom Corp, Type
3S6302A Model BH0001C2, 08 ea printer, 7) Handheld PRods, Type
Micro Model MWWELL 02 ea Data Well, Type Micro Model WANDII
107 ea BarCode Wand, Type OPT, Model II 61 ea BarCode Interface;
8) IBM Type PSII Model 60 01 ea Personal Computer; 9) Infoscribe
Type 500 10 ea Remote Printer, Type 1000C 13 ea Remote Printer;
10) MSI Data Corp, Type 88 Model 10MIL 09 ea Digital Wand;
Type 352 Model 204 09 ea Accoustic Comm Modules, Type D188
Model S80J010 07 ea 64 K RTC-ALK hand held wand; 11) Tandem
Computer: Type 5515, 134 ea Line Printer, Type 5541, 124 ea
Matrix Printer 158CPS, Type 6526, 149 ea CRT Terminal 14";
Type 6530 10 ea Multi Page Terminal, Type 6600, 125 ea Intelligent
Cluster Controller; Typew 6526BC, 113 ea CRT; Type 653X 05
ea Barcode Wand; Type 6AT, 10 ea PC 512 bytes; Type 6HC 10
ea Hi- Resolution Color Monitor; 12) Texas Instruments Inc
Type 865, 65 ea Printer; 13) Zenith Data Systems, Type 1458V
07 ea Color Monitor, Type ZDF2237 Model BK 07 ea Computer Systems.
ONLY WRITTEN OR FAXED REQUESTS Note #1 & #2 The approximate
issue/response date will be 09 Jun 98. The anticipated award
date will be 30 Sep 98. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 1.
CITE: (I-131 SN199091)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 E. Paces
Ferry Road, NE, Room 204, Atlanta, GA 30305
SUBJECT: D--DATABASE MANAGEMENT AND LABORATORY IDENTIFICATION
SOL 98I179(N)
DUE 052998
POC Patrick Gourley, Contract Specialist, (404) 842-6553
DESC: The Centers for Disease Control and Prevention contemplates
awarding a contract for Management of an Enrollment Database
for Laboratories participating in the Model Performance Evaluation
Program (MPEP). This acquisition is reserved exclusively for
participation by small business concerns. The database was
created with SAS statistical software and resides on CDC's
IBM 9672-R64 mainframe computer running OS/390 R2 and contains
information about laboratories that perform retroviral and
AIDS related testing. This project consists of: 1) Management
of the database, 2) Mailing and distributing performance evaluation
survey reports, 3) Administration of laboratory questionnaire
surveys 4) Enrollment of new laboratories. The scheduled issue
date for the solicitation is approximately May 29, 1998. Only
written requests to the address shown above or facsimile requests
send to (404) 842-6530 will be honored. The date specified
for receipt of offers will be approximately 30 days after the
RFP release date. Requests for the RFP must cite RFP 98I179(N).
TELEPHONE REQUESTS WILL NOT BE HONORED. All responsible sources
that meet the above requirements may submit a proposal which
shall be considered by the agency.
CITE: (I-131 SN199109)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR LOUISIANA ANG, ENGLAND
AIRPARK, ALEXANDRIA LA
SOL F34608-98-Q-5038
DUE 060498
POC CONTRACTING OFFICER: Cathy D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Louisiana
ANG, England Airpark, Alexandria LA. The proposed contract
is for five years. The local exchange service provider certified
by Louisiana Public Utilities Commission shall provide local
commercial communications service for the Louisiana ANG, England
Airpark, Alexandria LA. Local communications service shall
include, as a minimum but not limited to, local access for
commercial business lines, analog subscriber lines, analog
trunks, transport channel services, directory number and number
portability, emergency 9-1-1 service, operator and directory
assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Lee H. Hughes, ESC/CX, Director, Commander's
Staff,(781) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The RFQ for this solicitation and the Basic Agreement
documents may be viewed and downloaded from the 38 EIW website
address http://sirius.eiw38.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Simplified RFQs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued. If you encounter problems
accessing our web site, call Jim Hardin at (405) 734-9578 or
Sam Cochran at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/bus_opp.htm
LINKDESC:
CITE: (W-132 SN199267)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR AIR FORCE PUBLISHING DISTRIBUTION
CENTER, BALTIMORE MD
POC Contact Point Debbie Speir (405) 724-9297, Contract Specialist
or Contracting Officer John F. Summers (405) 734-9297
DESC: D--The 38 Logistics Squadron/LGCX intends to procure on
a sole source basis local telephone service for Air Force Publishing
Distribution Center located in Baltimore MD, 21220-2898. The
intended contractor, Bell Atlantic - Maryland Inc, shall provide
the following services: (1) Commercial trunks and commercial
business lines, for common user dial service within the local
exchange area. (2) Inter/Intra Exchange Channel/Mileage from
the base to various off premise locations throughout the local
exchange area. The period of performance shall be five years
from the date of contract award. The primary place of performance
will be Maryland. This acquisition is conducted under the Air
Force's regulatory delegation of GSA's exclusive procurement
authority for Federal Information Processing (FIP) resources.
This sole source acquisition is justified under 10 U.S.C. 2304
(c) (1). Bell Atlantic - Maryland Inc is the only local exchange
carrier (LEC) who has the approval of the Maryland Public Utilities
Commission to provide the required telephone service within
the Local Access and Transport Area (LATA). The Government
intends to issue a Communication Service Authorization (CSA)
written against the Defense Commercial Communications Office
(DECCO) basic agreement DCA200-92-H-0037. Note 22.
CITE: (W-132 SN199270)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: D--SOFTWARE MAINTENANCE
SOL ENCBR9-9NSD-0002
POC Contract Specialist CPT URQUHART (910) 396-4362 EXT 217 (Site
Code DAKF40)
DESC: This is a notice of intent to negotiate a sole source contract
with Southern Educational Management Systems, Inc., Charlotte,
NC, for the maintenance of an automated planning, human resource,
and financial management system for the Fort Bragg Schools,
Fort Bragg, North Carolina. Anticipated period of performance
is 1 October 1998 through 30 September 1999 with one (1) one-year
option period. Software operates in an AS/400 environment,
as well as, stand alone and networked windows environments.
It uses document imaging and other techniques to integrate
all functions directly related to the federal/school budget
to include, but not limited to: 1) purchase request system,
2) Federal accounting reporting, 3) budget support, formulation,
submission, execution, 4) credit card purchasing, 5) government
contracting, and 6) inventory management. It must integrate
all functions directly related to personnel functions, but
not limited to: 1) replication of payroll, 2) all federal requirements
related to personnel reporting, 3) budget considerations, 4)
time and attendance, 5) and all forms related to certification
and training. Request all prospective contractors submit their
technical capabilities and pricing information to this office
within 15 days of publication of notice in the CBD. Responses
will be used to determine whether bonafide competition exists.
Responses must be in writing, including prices and technical
data sufficient to determine capability to meet the requirements.
If no affirmative responses are received within this time to
determine that comparable sources, more advantageous to the
government are available, a contract will be negotiated with
Southern Educational Management Systems, Inc. A request for
solicitation will not be considered an affirmative response.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. If decision is
made to conduct a competitive procurement, no further notice
will be issued. Due to automation of the bidders mailing list,
certain pertinent information is required before vendors can
be added to the list. It is therefore required that all vendors
provide their business size when responding to this announcement.
For the purpose of determining small business status for this
procurement, the average annual receipts of a concern and its
affiliates for the preceding three fiscal years must not exceed
$18.0 million. Date and time specified for receipt of proposals
is estimated. The solicitation will contain the actual date
and time for receipt of offers. Written or faxed request for
solicitation only. Fax number is 910-396-5603.
CITE: (I-132 SN199496)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: D--VIDEO STREAMING PILOT PROJECT TO EXPAND EENET VIEWERSHIP
VIA INTERNET
SOL EME-1998-RQ-0040
POC Teresa Dingle, Purchasing Agent 301/447-1077 or Bryan S.
McCreary, Contracting Officer 301/447-1058
DESC: The Federal Emergency Management Agency, National Emergency
Training Center has a requirement to provide streaming video
of "live" Emergency Education NETwork (EENET) broadcasts and
videotapes directly from their site to the general public users
via the internet. The contractor shall be required to: provide
video streaming of "live" analog satellite videoconferences
and of "taped" videoconferences from Beta-SP masters (or required
format), with a 30-day "on-demand" service after each program;
provide video streaming of 20 videotapes (15-60 minutes in
length) with a 30-day "on-demand" service and a minimum of
12 "live" programs of various lengths and time requirements,
with an unlimited maximum number of programs under this pilot
test; provide all programs at both 288 KBPS and 56 KBPS in
Net Show and Real Player 5.0 formats for an unlimited number
of users; provide written reports to the EENET Executive Producer/Project
Officer; Monitor and control the complete process from contractor's
designated site of operation; provide a written evaluation
of the entire project, work with FEMA's designated Information
Technology Directorate representative under the project officer's
guidance to accomplish all tasks and follow Standard Operating
Procedures for FEMA's web site. The period of performance of
the resulting purchase order shall be from date of award through
December 31, 1998. A fixed-price per unit type purchase order
is anticipated. The solicitation will be available on or about
6/2/98. All requests for the solicitation must be submitted
in writing and may be faxed to (301) 447-1092. The anticipated
award date is on or about 6/26/98. This procurement is a 100%
small business set-aside. The applicable SIC Code is 7371 with
a size standard o $18.0 million average receipts for three
(3) preceding fiscal years.*****
EMAILADD: Teresa.Dingle@FEMA.gov
EMAILDESC:
CITE: (W-132 SN199535)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: D--TELECOMMUNICATIONS SUPPORT SYSTEM
SOL N/A
DUE 060998
POC For copy, contact the info office indicated., For additional
information contact Gibson.Okf/Pkl-2/[916]643-3793
DESC: The Telecommunications Material Group Management Division
of the Sacramento Air Logistics Center is seeking sources to
provide logistical support, maintenance, and minor hardware
upgrades for the Advanced Defense Switch Network Integrated
Management Support System (ADIMSS) and the Advanced Red Defense
Switch Network Integrated Management Support System (ARDIMSS).
A complete listing of the specific equipment involved is available
in the ADIMSS/ARDIMSS Support Plan, which may be obtained by
contacting the Technical POC-John Deuster. Sites to be supported
are: CONUS: Scott AFB IL, the Pentagon Washington DC, HQ DISA
Reston VA, and OVERSEAS: Wheeler AAF HI, Patch Barracks Germany,
Rhiyadh AB KSA, DISA Japan Yokota AB Japan. The contemplated
requirement will begin in FY99 and continue for a five-year
period. Potential sources must have the technical capabilities
necessary to: 1) Restore service to critical equipment within
12 hours [on a 24 hour clock, seven days a week]. 2) Restore
service to administrative equipment within 12 hours [on a 9
hour clock, Monday-Friday duty hours only]. 3) Maintain the
current configuration management information at a level sufficient
to describe to an external CLS support contractor the configuration
of the equipment at the site and the overall system. 4) Support
a 24-hour trouble call desk with personnel possessing the technical
expertise necessary to resolve engineering and technical problems
arising at a system or site level. 5) Provide form, fit, function,
hardware replacements to the government system engineer for
testing [per current version software] prior to operational
installation. 6) Develop and maintain a system to provide spares
as needed to meet the service restoration requirements as stated
above. 7) Access and understand the technical data base for
the ADIMSS/ARDIMSS systems and provide the necessary technical
data to the system users. 8) Provide and maintain facilities
to protect Government property from damage while in the possession
of the contractor or under their control. 9) Demonstrate an
existing worldwide presence and the ability to deploy personnel
to the sites previously listed in a manner capable of meeting
the service restoration requirements. 10) Possess and retain
a license to repair Sun Spark workstations and Sun peripherals
worldwide throughout the contemplated period of performance.
11) Although not mandatory, it would be advantageous to prospective
sources to possess [or have the ability to obtain] a Top Secret
SCI Security Clearance as it would eliminate the need for full-time
government escorts while at each site. This is not a Request
For Proposals, the information requested is for information
and planning purposes only. No contract will be awarded as
a result of this survey. The Government does not intend to
pay for this information and no entitlement to payment of direct
or indirect costs or charges by the Government will arise as
a result of submission of responses to this sources sought
synopsis and Government use of such information. Interested
potential sources are invited to submit a package delineating
qualifications and capabilities pertaining to performance of
the above ADIMSS/ARDIMSS requirements. Additionally, any past
experience with the ADIMSS/ARDIMSS system, other telecommunications
equipment, or Sun Spark workstations and Sun peripherals, should
be documented, including points of contact and their phone
numbers. Submit information packages no later than 20 days
after publication of this notice to: Al Gibson, SM-ALC/PKL-2,
3237 Peacekeeper Way-Suite 17, McClellan AFB CA 95652-1060.
Upon receipt they will be forwarded to the Technical POC for
review and evaluation. Repondents may be requested to provide
additional information based on their initial submittals. Respondents
will not be notified of the results of the evaluation of the
information submitted, however, sources deemed fully qualified
will be included on the recommended source list if this becomes
a formal procurement. The TECHNICAL POC for this requirement
is John Deuster (916) 643-1520 x326. Non-technical questions
should be directed to Al Gibson (916) 643-3793. The approximate
issue/response date will be 18 May 98. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements.
CITE: (I-132 SN199239)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, FTS Division (5T), 230
S. Dearborn Street, Room 3380, DPN 33-1, Chicago, Illinois
60604-1601
SUBJECT: D--OFF PREMISES SWITCHED BASED VOICE AND DATA SERVICE
SOL GS05T98DPC0002
DUE 051998
POC Donna Patterson, Contracting Officer (312) 886-7750 Fax (312)
886-3805
DESC: The General Services Administration, Federal Technology
Services is seeking quotations for off premises switched based
voice and data services for Federal agencies located in Madison,
WI and Green Bay, WI. Potential service area NPANXXs are as
follows: 608264, 608221,608240, 608231, 608224, 608276,
608242, 608249, 608275 608241, 608257, 608258, 608833, 608682,
608238, 608274, 608244, 608829 608255, 920468, 920496, 920494,
920499, 920448, 920433, 920432, 920336, 920391, 920497, 920532.
Response should include information about the specific geographic
locations and services available. Services should includel
local telephone exchange access, Centrex like service, long
distance commercial access, access to the Federal Government
long distance network (FTS2000), and inter-system connection.
Automatic number identification (ANI) to the FTS2000 network
is required, as well as call trace on internal and external
calls and Caller ID Blocking. The primary service requirement
is local access, transport channel services and related functions
within the defined area for Federal users located in either
federally owned or leased facilities. Number portability for
the current exchange DID numbers shall be provided when and
where available. The vendor shall have the capability to acquire
additional DID station numbers. Access to the local exchange
shall include emergency 911 services and functions, access
to directory number information, e.g., NPA-555-1212 or 411,
and access to operator services. Vendors should furnish detailed
data concerning their capability to meet Government's requirement.
Both large and small business are encouraged to participate.

CITE: (W-132 SN199309)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: D--MAINTENANCE OF INFORMATION TECHNOLOGY EQUIPMENT
SOL N/A
DUE 061598
POC Susan J. Smith, Contracting Officer, (304) 625-2441
DESC: The Federal Bureau of Investigation (FBI) wishes to identify
potential sources who have the knowledge, skills, and capability
of performing maintenance of all FBI equipment existing in
its Data Center, most of which is located in Clarksburg, West
Virginia. The current equipment consists of mainframes, CMOS
mainframes, direct access storage devices (DASD), communications
equipment, and client-server technology, and manufactured by
organizations such as Amdahl, IBM, EMC Corporation, General
Signal Networks, Printrak International, Storage Technology
Corporation, Sun, Xerox, Digital Equipment, and others. The
systems are both classified and unclassified-sensitive and
are supported by various platforms. The FBI requires the ability
to add equipment which is currently being developed as well
as the right to choose to maintain some of the equipment itself.
The maintenance level required is 24 hours per day, seven days
per week, including holidays, with a mandatory two-hour response
time. The necessary effective performance level shall be 99
percent up-time and penalties will be assessed for failure
to meet the effective performance requirement or the response
time. An ample supply of critical parts shall be kept on site,
with other parts being available locally or accessible within
four hours. All personnel to perform the required maintenance
services shall have the proper security clearance. All test
equipment and test software shall be supplied by the Contractor.
Contractor Customer Engineers shall have at least three to
five years working experience with IBM 9021 and Amdahl 5995
mainframe computers; communications equipment such as Amdahl
3745 and Data Switch Models 1200, 1800, 9095 and Monolith Plus;
DASD such as IBM RAMAC, Storage Tek Solid State, and EMC Disk
Array; peripheral equipment such as IBM 3203 Printers and Xerox
4135 Page Printers; IBM and Memorex tape drives and Storage
Tek Silos; Automated Fingerprint Readers; and Printrak Matchers.
Interested parties are requested to provide proof of their
capabilities by submitting a white paper which indicates their
ability to provide the maintenance, at least three years of
experience in maintaining multiple vendors' equipment at multiple
locations and in multiple regions, and indication of any components
that there is a lack of knowledge or unfamiliarity with and
which there is uncertainty in ability to maintain. This information
shall include your company's terms and conditions for maintenance
as well as the names, addresses, and points of contact for
similar maintenance contracts you have performed or are performing.
White papers shall be submitted by close of business June 15,
1998, to Susan J. Smith, Contracting Officer, at Federal Bureau
of Investigation, Criminal Justice Information Services Division
Complex, Module D-3, 1000 Custer Hollow Road, Clarksburg, West
Virginia 26306-0111, telephone number (304) 625-2441, or
facsimile number (304) 625-5391. NOTE: THIS SYNOPSIS IS FOR
PLANNING PURPOSES ONLY. AFTER MAKING A DETERMINATION THAT QUALIFIED
SOURCES EXIST, THE FBI WILL DETERMINE WHETHER IT IS IN THEIR
BEST INTEREST TO PROCEED WITH AN ACQUISITION. SHOULD THIS RESULT
IN AN ACQUISITION, THE REQUIREMENT WILL BE HANDLED IN ACCORDANCE
WITH THE FEDERAL ACQUISITION REGULATION AND JUSTICE ACQUISITION
REGULATION.
CITE: (W-132 SN199577)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Chequamegon National Forest, 1170
4th Avenue South, Park Falls, WI 54552
SUBJECT: F--ANVIL LAKE SHELTER REHABILATION & UTILITY
SOL R9Z-98-24-N
DUE 061998
POC For solicitation packages please contact Ginger Feit at 715-762-5162;
For contractual information please contact Thomas Gadzalinski
at 715-362-1176.
DESC: Project includes reshingling, replacing concrete floor,
replacing deteriorated logs, replacing timber tie retaining
wall, install new landscaping materials, painting, staining,
install new electrical service to pumphouse, install underground
feed power pedestal, install new hand pump on ground well,
and other items, at the Anvil Lake Campground area. This project
is located nine miles East of Eagle River, Wisconsin.
CITE: (I-131 SN199115)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: F--ARAPAHOE TRAILS FUEL REDUCTION
SOL RFQ CAZ-98-50
DUE 061598
POC Susan Major, Procurement Clerk, FAX 970-498-1045
DESC: Project involves the removal, skidding, and decking of
ponderosa pine and Aspen trees on 53 acres on the Douglas Ranger
District, Medicine Bow-Routt National Forests. The contract
shall be allowed to use either a dozer or skidder for moving
trees. Solicitation packages will be available on June 1, 1998.
Quotations will be due no later than June 15, 1998. No phone
requests will be accepted, submit all requests in writing via
FAX to 970-498-1045. This project is open to small business
concerns only.
CITE: (W-131 SN199132)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Acquisition Management Staff, 630
Sansome Street, Room 536, San Francisco, CA 94111
SUBJECT: F--LOG SCALING SERVICES
SOL RFP-R5-98-13
DUE 080498
POC Contact: Contracting Officer, Donald Bandur, 415-705-2878,
additional contact, Cookie Washington, 415-705-2878
DESC: The USDA Forest Service, Region 5 has a requirement for
Log Scaling Services. This solicitation is to obtain scaling
services for National Forest commercial timber sales that require
contract scaling. Scaling will take place at various scaling
sites situated throughout Central and Northern California and
Southern Oregon. Prospective offerors must be able to scale
and process scale data using the Scribner Dec C log rule and
the National Forest Cubic Scaling Handbook rule. The contractor
will be required to demonstrate a certain level of expertise
and capability. Interested firms should submit a written request
for a copy of this solicitation prior to July 1998: USDA Forest
Service, Attn: Cookie Washington - Room 520, 630 Sansome Street,
San Francisco, CA. Or by Fax: 415-705-2903 (confirm receipt
of FAX with : Sheila Georges 415-705-2829 or Cookie Washington
415-705-2878.) Reference Solicitation No. R5-98-13. This procurement
is open to both large and small businesses. The Contracting
Officer is Don Bandur.
CITE: (I-132 SN199354)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: F--NOXIOUS WEED ERADICATION
SOL C50-98-2901
DUE 060298
POC Terri Cady, Contract Specialist, 406-247-7941
DESC: The government proposes to procure supplies & services
to conduct an effective weed control program on the Blackfeet
Indian Reservation. Job will require contractor to purchase
pesticides, provide vehicles, application equipment, and any
other items needed to perform the task. Requests for solicitation
packages must be in writing. Fax requests will be honored,
fax number is 406-247-7941. Solicitation packages will be issued
on a first come first serve basis until supply is exhausted.
This procurement is set-aside for 51% Native American Indian
owned and operated firms only. The price range for this procurement
is between $25,000 and $50,000.*****
CITE: (W-132 SN199582)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0451-M
DUE 071898
POC Donald M. Comer, (202) 307-3070
DESC: Residential Community Corrections Center services--Concerns
having the ability for providing community corrections services
for male/female federal offenders in the Newport News/Norfolk,
Virginia area. Those interested are requested to give written
notification (including telephone number and a point of contact)
to the contracting officer listed in this notice. Services
required include care, custody, control, accountablity, and
treatment, to include furnishing of subsistence and medical
services, except the expense of hospital, surgical, prescription,
and dental treatment. The services describe shall be in accordance
with the Bureau of Prisons' Statement of Work. Location of
the facility shall be in the the Newport News/Norfolk, Virginia
area. Estimated RFP issue date is o/a May 19, 1998, estimated
closing date is o/a July 18, 1998. Estimated total number of
inmatedays are 21,930 inmatedays for the base period, 10,950
inmatedays for option year one and two, and 10,980 inmatedays
for option year three respectively. Contract base period is
24 months with three one-year options to renew. All responsible
sources may submit a proposal which shall be considered by
this Agency. No collect calls will be accepted. No telephone
calls for solicitations will be accepted.
CITE: (W-132 SN199478)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd., NE, Rm 419, Atlanta, GA 30305
SUBJECT: H--ASSESSMENT OF ALTERNATIVE QC PROCEDURES IN THE CLINICAL
LABORATORY
SOL 98S165(N)
DUE 061498
POC Margie Usry, Contract Specialist, (404) 842-6757
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
award of a two year contract (including options) to develop
a protocol that (1) assesses the analytical performance (accuracy)
of test systems utilizing alternative quality control procedures
and compare that performance to systems using traditional procedures
to determine whether the alternative systems increase, decrease,
or maintain the level of quality assurance provided by traditional
methods; (2) to critically evaluate negative impacts on medical
decision-making directly related to systems using alternative
quality control and assess whether these negative impacts represent
deviations from accepted limits of medical error; (3) to assess
the ability of alternative quality control systems to alert
the analyst to lapses in performance that occur during patient
testing and to develop a prototype for monitoring future performance
of test systems utilizing alternative quality control systems.
Written requests for copies of the solicitation will be honored
if received within 15 days of the RFP issue date. Requests
received after that date will be filled on a first-come-first-served
basis until the supply is exhausted. The date specified for
receipt of offers will be approximately 30 days after the RFP
issue date which will be approximately May 15, 1998. Requests
for copies of the RFP must cite the number. Telephone requests
will not be accepted. All responsible sources may submit a
proposal which will be considered.
CITE: (I-132 SN199362)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: J--REPAIR OF TF33 NOZZLE SUPPORTS
SOL F34601-98-R-55028
DUE 062998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Tommy Nicholson/Lpdpa/[405]739-4400
DESC: A FIRM FIXED PRICE, REQUIRMENTS TYPE CONTRACT IS BEING
CONTEMPLATED FOR ONE-YEAR WITH FOUR ONE-YEAR OPTIONS FOR THE
REPAIR OF TF33 NOZZLE SUPPORTS. ITEM 0001-INPUT: NSN 2840-00-256-0860RV,
P/N 622401 AND/OR NSN 2840-00-553-4973RV, P/N 698886 AND/OR
NSN 2840-00-055-1226RV, P/N 483711, OUTPUT: NSN 2840-01-036-4842RV,
P/N 767921, NOUN TURBINE NOZZLE SUPPORT TF33 P7/100, ITEM 0002-INPUT:
NSN 2840-00-885-0976RV, P/N 415911 AND/OR NSN 2840-00-873-3284RV,
P/N 444578 AND/OR NSN 2840-00-563-9576RV, P/N 622402, OUTPUT:
NSN 2840-01-038-3217RV, P/N 767922, NOUN TURBINE NOZZLE SUPPORT
TF33 P3/5/9, ITEM 0003-TURBINE NOZZLE SUPPORT WITH FRONT FLANGE
REPLACEMENT TF33 P7/100, INPUT: NSN 2840-00-256-0860RV, P/N
662401 AND/OR NSN 2840-00-553-4973RV, P/N 698886 AND/OR NSN
2840-00-055-1226RV, P/N 483711, OUTPUT: NSN 2840-01-036-4842RV,
P/N 767921, ITEM 0004-TURBINE NOZZLE SUPPORT WITH FRONT FLANGE
REPLACEMENT TF33P3/5/9, INPUT: NSN 2840- 00-995-0976RV, P/N
415911 AND/OR NSN 2840-00-873-3284RV, P/N 444578 AND/OR NSN
2840-00-563-9576RV, P/N 622402 AND/OR NSN 2840-00-563-9576RV,
P/N 698887, OUTPUT: NSN 2840-01-038-3217RV, P/N 767922. ITEM
DESCRIPTION 1ST STAGE TURBINE INNER NOZZLE SUPPORT, APPROXIMATELY
24 INCHES OD BY 6.4 INCHES WIDE BY 0.60 INCHES THICK. MATERIAL
IS AMS5671 NICKEL ALLOY. FUNCTIONS AS A SUPPORT FOR THE 1ST
STAGE TURBINE VANES AND AS AN INNER SEAL FOR THE 1ST STAGE
TURBINE DISK. REPAIR CONSISTS OF RESTORING DIMENSIONAL REQUIREMENTS,
WELD REPAIR, PLASMA SPRAY AND FRONT/AFT FLANGE REPLACEMENT.
ESTIMATED QUANTITIES: ITEM 0001 ITEM 0002 ITEM 0003 ITEM 0004
BASIC (1ST YEAR) 30 140 4 5 OPTION I (2ND YEAR) 60 168 4 5
OPTION II (3RD YEAR) 80 175 4 5 OPTION III (4TH YEAR) 40 178
2 3 OPTION IV (5TH YEAR) 40 192 2 2 DELIVERY WILL COMMENCE
30 DAYS ARO & REPS AT THE FOLLOWING RATES: ITEM 0001 ITEM 0002
ITEM 0003 ITEM 0004 BASIC (1ST YEAR) 3 12 1 1 OPTION I (2ND
YEAR) 5 14 1 1 OPTION II (3RD YEAR) 7 15 1 1 OPTION III (4TH
YEAR) 3 15 1 1 OPTION IV (5TH YEAR) 3 16 1 1 A 90 DAY 25% OPTION
TO BE INCLUDED AT THE CONCLUSION OF THE CONTRACT. Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001-0004
The approximate issue/response date will be 29 MAY 98. To:
United Technologies Corp, East Hartford Ct 06118-1888. To:
Chromalloy Gas Turbine Corp, Midwest City Ok 73140-1699. To:
Tk Int'l Inc Propulsion Systems Grp, Springdale Ar 72765-1220.
To: Ec Technologies Inc, San Antonio Tx 78217-2892. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 26.
CITE: (I-131 SN199089)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIRS OF THE USCGC EDISTO (WPB 1313)
SOL DTCG85-98-B-625589
DUE 072098
POC Dianne H. Jackson, Contracting Officer, (510) 437-3809, FAX
(510) 437-3392
DESC: The Maintenance and Logistic Command Pacific Area is proposing
a contract for the Dockside repairs of the USCGC EDISTO homemoorage
San Diego, CA. The work will be performed at the cutter's homemoorage.
The period of performance starts 14 Sep 1998 thru 09 Oct 1998.
Major work items include but are not limited to: underwater
body inspection, diver, watertight, weathertight door & hatch
renewals, electric motor overhaul, electric meter calibration,
calibrate pressure, thermometer, and tachometer gauges, brominator
installation, rhib davit quadrennial (S/A 110-a-056), sewage
tank cleaning & inspection, potable water tank cleaning and
inspection, and temporary services. This request for quote
will be issued on about 08 June 1998. This procurement will
small business set-aside. This notice is for informational
purposes for Minority, Woman Owned, Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and forms
concerning the STLP, call OSDBU at (800) 532-1169. For information
concerning the acquisition, contact the contracting official
listed above. All responsible sources may submit an offer which
shall be considered by the agency. See Note 22.
EMAILADD: dianne jackson/mlcp@internet.uscg.mil
EMAILDESC:
Officer
CITE: (W-131 SN199121)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--TECHNICAL FIELD SERVICE FOR SHIPS GENERAL ELECTRIC
CO. EQUIPMENT
SOL N62383-98-R-6305
DUE 070398
POC Contract Specialist, Connie DiMaggio, or Contracting Officer,
Raymond Sanchez, at fax 510-302-6360
DESC: Contract for field engineer/technician services to repair,
troubleshoot, test, etc., various General Electric marine
equipment installed on MSC ships. Equipment will include
bridge control consoles, scr drives, SSTG's, switch- boards,
engine room automation, and main propulsion generators and
engines. This is an unrestricted procurement. An indefinite
delivery type contract will be awarded for one base year
with four option years. More than one contract may be awarded
as a result of this solicitation. Only written or faxed requests
for the solicitation will be accepted. Solicitation requests
may be sent via the internet to: Connie.DiMaggio@smptgw.msc.navy.mil
or faxed to 510-302-6360.
EMAILADD: Connie.DiMaggio@smptgw.msc.navy.mil
EMAILDESC:
CITE: (W-132 SN199324)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPARIABLES BOA.
SOL N00104-96-G-A103
POC Specialist N. Stellhorn, (717)790-1457, Contracting Officer:
J Komaromy, (717) 790-2854. For expedited request use fax number
(215) 697-3161.
DESC: The scope of work, which may include the acqusition of
piece parts, is for the restoration of Gas and Steam Propulsion
System. The restored items will be returned to supply system
stock or issued for immediate Fleet use. One major item to
be restored is: NSn 7H 4130-01-168-8323, P/N 1412472000, Vapor
Compressor. Technical data is not available and cannot bu furnsihed.
Contact the firm of Mechanical Equipment Company, 861 Carondelet
Street, new Orleans, LA 70130, for subcontracting oppotunities.
See Note 22****
CITE: (W-132 SN199463)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: J--MAINTENANCE OF DOCUMENT ROOM
SOL A261534-98
DUE 052798
POC Julie Pearson, Contract Specialist, 301-443-1555 or Melissa
Starinsky, Contracting Officer, 301-443-1555, Fax 301-827-0966
DESC: J - The Food and Drug Administration intends to negotiate
a purchase order with Zimmerman Associates, Inc. (ZAI) on a
sole source basis to provide continued technical support for
the maintenance and operation of the Center for Drug Evaluation
and Research (CDER) Electronic Document Room for the period
of June 4, 1998 through September 1, 1998. The proposed purchase
order will represent an interim measure to allow for continued
support pending the award of a contract under competitive Solicitation
#223-98-5522. As the current incumbent, ZAI is uniquely qualified
as they are the only contractor who has the infrastructure
and technical knowledge in place to support this immediate
interim measure within the period of performance required.
A solicitation will not be issued; however, all responsible
sources may submit a bid, proposal or quotation which shall
be considered by the agency. See note 22.
CITE: (W-132 SN199480)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: J--CONTRACT FIELD SERVICES
SOL DAKF40-98-R-0012
DUE 060198
POC Contract Specialist ANGELA LOCKE (910) 396-4362 X230 (Site
Code DAKF40)
DESC: This is a notice of intent to negotiate a sole source contract
with The Boeing Company, Monrovia, CA, to procure Contract
Field Services for Mast Mounted Sight and Test Support System
(MMS/TSS) for OH58-D Kiowa Aircraft at Fort Bragg, NC, for
the period 1 October 1998 through 30 September 1998 (plus four
1-year option periods). Contractor to provide all necessary
equipment (except for test equipment and special tools), salaries
and wages of personnel, all costs of subsistence, lodging,
costs of passports, insurance, travel, transportation, shipment
of personnel effects, office supplies and all other items and
services necessary to provide Contract Field Services. Contract
Field Services shall include limited depot-level repair, authorization
for repair, technical assistance in assembly, installation,
testing, operation, calibration, training and maintenance of
the MMS/TSS to government personnel at unit and intermediate
levels (Aviation Unit Maintenance/ Aviation Intermediate Maintenance).
Responsible sources may respond to this notice and submit information
identifying their capability to meet the specified requirement.
This information will be considered only if the information
(technical and pricing) submitted is clear and convincing that
the organization can meet the specified requirements. This
is not a request for competitive proposals, however, all proposals
received within fifteen (15) days after date of this synopsis
publication shall be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon response to this notice is solely within the discretion
of the Government. Due to automation of the Bidder's Mailing
List, certain pertinent information is required before vendors
can be added to the list. It is therefore required that all
responses include the vendor's business size. For determining
business size the Standard Industrial Classification (SIC)
is 7629/$5 million. All responses/requests must be in writing
and facsimile requests will be accepted. The FAX Number is
(910) 396-5603. The Government does not intend to use FAR Part
12 for this acquisition .
CITE: (I-132 SN199495)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: J--MAINTENANCE OF E-911 INTERGRAPH COMPUTER -ASSISTED
DISPATCH (CAD) SYSTEM
SOL DABT10-98-B-0013
DUE 070698
POC Contract Specialist ED GILMORE (706) 545-7248 or Contracting
Officer GEORGE J. CARBONIC (706) 545-2430 (Site Code DABT10)
DESC: On-site maintenance support of automated computer equipment
utilized in operation of E-911 Intergraph Computer-Assisted
Dispatch (CAD) System at Fort Benning, GA, during the period
01 Oct 98 thru 30 Sep 99, with two one-year options. Evidence
of technicians qualifications will be required prior to award
of contract. The Government anticipates award of a firm fixed
price contract. This procurement action is unrestricted. Copies
of the solicitation will be available on or about 1 Jun 98.
Solicitation packages will be issued on a preorder/prepaid
basis for a fee of $18.70. Payment will be made by check payable
to the "US TREASURY". Checks will be mailed to Directorate
of Contracting, ATTN: Mr. Ed Gilmore, Building 6, Meloy Hall,
Room 207, Fort Benning, Georgia 31905-5000. Fee is nonrefundable.
Solicitation will be mailed ONLY at vendor's request and upon
receipt of required fee. All responsible sources may submit
an offer which will be considered by this agency.
CITE: (I-132 SN199503)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE BRANCH, STEAA-CD-W (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: J--REPAIR OF FIRE ENGINE TRUCK
SOL DAAD07-98-Q-0625
DUE 052998
POC Purchasing Agent Natividad Cereceres (505) 678-1931 (Site
Code DAAD07)
DESC: A competitive procurement action resulting in a firm fixed
price type contract for the repair of an International Harvester
Truck, Fire Truck, AMC 65613, Model 2654, Serial Number 29505.
A written Request for Quotations is anticipated. Interested
sources having the ability to provide the above services may
request, in writing, a solicitation document from: Commander,
Army Material Command Acquisition Center, White Sands Missile
Range Branch, ATTN: STEAA-CD-WC, (Natividad Cereceres) White
Sands Missile Range, New Mexico 88002-5030. The government
will not be responsible for any failure attributable to the
transmissions or receipt of a facsimile request. Anticipated
solicitation issue date is 5 May 1998 with the anticipated
closing date of 29 May 1998. Anticipated award date is within
20 days after the closing date.
CITE: (I-132 SN199510)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: J--MAINTENANCE AND REPAIR OF ELEVATORS, WHEEL CHAIR
LIFTS AND DUMBWAITERS
SOL DAKF40-98-B-0011
DUE 080198
POC Contract Specialist SHEILA D. EGGERS (910) 396-4362 (Site
Code DAKF40)
DESC: The U. S. Army, Installation Business Office, Directorate
of Contracting has a requirement for the furnishing of all
labor, materials, equipment, and transportation necessary to
maintain the elevators, wheelchair lifts and dumbwaiters, postwide
at Fort Bragg, Simmons Army Airfield, and Pope Air Force Base,North
Carolina. This requirement is for the period 1 September 1998
through 31 August 1999, with four (4) one-year option periods.
This is a 100% set-aside for small business. The Standard Industrial
Code (SIC) assigned to this acquisition is 7699. The FSC/Service
Code is J039. Bid opening date is estimated. Actual opening
time and date will be included in the solicitation. No telephone
requests for the solicitation package will be accepted. All
requests must be submitted in writing. The FAX number is 910-396-5603.
To be considered a small business under this requirement the
size standard is the average annual receipts of a concern and
its affiliates for the preceding three fiscal years must not
exceed $5.09 Million. See Note 1
CITE: (I-132 SN199511)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC ESCANABA (WMEC-907)
SOL DTCG80-98-B-3FC854
DUE 070798
POC Contact Mr. Pyong N. Ko, Contracting Officer (757) 628-4645
DESC: Provide all labor, material and equipment necessary to
perform dockside repairs including, but not limited to, the
following Minimum items: (1) Renew Watertight Hatch and Door,
(2) Renew Evaporator Insulation, (3) Clean and Inspect Heat
Exchangers, (4) Clean Emergency Generator In-Place, (5) Clean
Shipboard Ventilation Systems, (6) Renew Ventilation Ductwork,
(7) Renew HVAC Unit, (8) Install New Drains on Bridge Wing
Weather Decks, (9) Replace Potable Water Tank Level Indicators,
(10) Overhaul and Test Manifolds and Valves, (11) Install Magazine
Sprinkler Valves, (12) Clean and Inspect Diesel Fuel, JP-5
Fuel, and Lube Oil Tanks, (13) Overhaul Hangar Drive Mechanisms
and Hangar Door, (14) Chemically Clean Sewage and Gray Water
Piping Systems, (15) Preserve Sewage and Grey Water Collection
and Holding Tanks except Seal Water Tank, (16) Renew Deck Coverings,
(17) Provide Temporary Logistics. Indefinite items include,
but are not limited to: (1) Preserve Seal Water Tank. Vessel's
homeport is Boston, MA. Vessel's availability is for 42 days
starting 21 September 1998. The place of performance is restricted
to the vessel's homepier. There will be a non-refundable charge
of $100.00 required in the form of a certified check or money
order payable to the U.S. Coast Guard for requested drawings.
All other referenced documents are available for viewing at
300 East Main Street, Suite 600, Norfolk, Va. Funds are available
for this procurement. The proposed contract listed here is
part of the Small Business Competitiveness Demonstration Program.
Plans and specifications will be issued on or after 05 June
1998. All responsible sources may submit a bid which shall
be considered by the United States Coast Guard. This notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU) has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning this acquisition, contact the contracting
official listed above. See Note(s): 26.
CITE: (I-132 SN199554)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--MESSING AND BERTHING SERVICES IN MEMPHIS AREA FOR
USCGC CHIPPEWA
SOL DTCG80-98-Q-3FC863
DUE 052598
POC Contact SK1 V. Dedeaux, Purchasing Agent (757) 628-4662
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemented with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-98-Q-3FC863.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-04. The standard industrial classification code is 7011
and the size standard is $5.0 employees. The requirement is
for the following: Contractor to provide messing and berthing
services for the crew of the CGC Chippewa. Services to include
breakfast, lunch and dinner for eight(8) personnel and two(2)
single rooms and three(3) double rooms. Performance period
is 06/01/98 thru 07/25/98. Three(3) additional double rooms
and five additional personnel for breakfast, lunch and dinner
will be needed from 06/01/98 thru 06/04/98. Location of services
will need to be within 50 miles of President's Island in Memphis,
TN. Specifications to be provided on request. The government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the government, price and other
factors considered. The following factors shall be used to
evaluate offer: Price, Required Delivery Date. The proposed
contract listed here will be awarded as part of the Small Business
Competitiveness Demonstration Program. Offers are due on MAY
25, 1998, 1200 to: Commander (VPL-3) MLCLANT, 300 East Main
Street, Suite 600, Norfolk, VA 23510-9102 Attn: Valeri Dedeaux.
For additional information on the above requirement phone (757)
628-4662 or Fax request for information to (757) 628-4677.
"This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short-Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line or credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above."
CITE: (I-132 SN199560)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: J--OPERATIONS AND MAINTENANCE SERVICE AT THE US COURTHOUSE
IN COLUMBUS, OH
SOL GS05P98GAC0169
DUE 061298
POC Carla Kendall, Contract Specialist, Fax 312/353-0240
DESC: This is a performance based, commercial items specification.
This procurement will be accomplished using simplified acquisition
procedures. Award will be made based on best value, where both
technical and price proposals will be required. Solicitations
will be available on or about 5/22/98. Performance period is
for three (3) years with two (2), one (1) year option periods,
with annual escalations. Estimated start date is 07/01/98.
Contract shall provide all labor, materials, supplies, equipment
and supervision to perform operation and mechanical services
at the following location: United States Courthouse, 85 Marconi
Boulevard, Columbus, Ohio.
CITE: (W-132 SN199572)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: WR-ALC/LRK, 750 Third St, Robins Air Force Base GA 31098-2122
SUBJECT: J--PROGRAMMED DEPOT MAINTENANCE - U-2 AIRCRAFT
SOL N/A
POC Scott Mangum, WR-ALC/LREA
DESC: This is NOT a presolicictation notice pursuant to FAR Part
5, but is a MARKET SURVEY to identify sources with the capability
to perform Programmed Depot Maintenance for the USAF U-2S,
U-2ST and NASA ER-2 aircraft. The requirement may include from
six (6) to eight (8) aircraft PDM's per year. The U-2S, U-2ST
and ER-2 are equipped with General Electric F-118 Turbofan
engines. The approximate dimensions of the aircraft are: 63
ft long, 16 ft high, and 104 ft wing span. All airframe components
are Government Furnished Equipment. Government facilities may
be available to perform this work. Very limited technical and
engineering data may be provided. Extensive reverse engineering
of processes, tooling, and equipment may be required by the
Contractor. Contractor support includes, but is not limited
to, the full maintenance of the aircraft at Depot level. Contractor
qualifications include, but are not limited to, the following:
1.)Trained personnel, tooling, and equipment for the Depot
maintenance of the aircraft; 2.) Ability to provide both technical
and engineering support for the program; 3.) Ability to deploy
both domestic and overseas field teams to support both peacetime
and wartime taskings including crash damage repair; 4.) Contractor
must possess, as a minimum, a secret security clearance. A
formal solicitation does not exist at this time. This survey
is to determine the availability of potential sources pursuant
to Federal Acquisition Regulation (FAR) Part 10 and does not
constitute an Invitation for Bid or Request for Proposal and
is not to be construed as a commitment by the Government. The
Government will not reimburse contractors for any cost incurred
for their participation in this survey. This action is for
the purpose of determining interested sources who possess the
Capability to Provide Depot Level Maintenance. The extent of
foreign participation has not been determined, therefore the
release of any further information to foreign sources will
be determined at time of request. Contractors may submit a
letter of interest to: WR-ALC/LREA, Scott Mangrum, 750 Third
Street, Bldg 350, Robins AFB GA 31098-2122. This letter should
contain Company brochures, literature, or any other supporting
documentation indicating the Contractors capability to provide
Depot level Maintenance. This letter shall also contain Company
name, Address, Point of Contact, CAGE Code, Phone Number, Size
of business pursuant to Standard Industrial Classification
(SIC) Code 3721 (1,500 employees), and a statement of domestic
or foreign ownership. Foreign owned sources should indicate
the country of ownership. Large and small businesses are encouraged
to participate in this survey. All letters of interest must
be received no later than twenty five (25) days from the date
of this publication.
CITE: (W-132 SN199321)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: L--ADVANCED DEVELOPMENT OF ACOUSTIC TECHNOLOGIES
SOL DAAE30-98-R-207
DUE 080198
POC Patricia A. Regelski, Contracting Officer, 973-724-3832
DESC: The Acoustics Research and Development Section at Tacom-Ardec,
Picatinny Arsenal, NJ, is interested in soliciting for Advanced
Development of acoustic technologies and associated software
and/or hardware prototype development in support of Technology
Base advancements in battlefield acoustics systems. The contract
will be a task order type contract over a 4 year period of
performance at a maximum cost of $500,000 per year. There are
two unique categories of work which are to be considered. One
is to develop a more complete and practical understanding of
the influence of environment on Acoustic Systems which are
designed to classify, localize, and track battlefield targets.
Current work is encouraging, and has resulted in preliminary
Tactical Decision Aids (software tools and models) to assist
the user in determining where to locate acoustic platforms
and how best to configure a particular system for an intended
mission. Further advancements in propagation models, sensor
performance models, and optimization of overall acoustic algorithms
are needed to optimize an acoustic system's ability to cope
with environmental/meteorological variations. The intended
output of this area is analysis, concept development, the development
of software and modeling tools, and prediction of results for
different sensor system designs as they relate to different
target dynamics and mission needs. The second area of consideration
is development of technologies, techniques, and conceptual
designs for advanced acoustic systems which have improved performance
over existing acoustic systems. This work will include optimization
of array configurations, improved beamforming techniques, and
other algorithm enhancements which will allow better discrimination
of targets in a multiple target environment. The ability to
discern targets from non-targets, the ability to effectively
deal with interfering noise, and the development of advanced
classification schemes are desired. The scope of this effort
incudes concept development, technical analysis, tradeoff analysis,
field tests, the development of software and modeling tools,
advanced acoustic classification and tracking algorithms, and
prediction of results for different sensor system designs as
they relate to different target dynamics and mission needs,
and prototype software as well as hardware development. The
Government reserves the right to make multiple awards from
this solicitation. This proposed acquisition will be issued
on or before 1 July 1998 with submission of proposals to the
Government due approximately 30 days later. Hard (paper) copies
of the solicitation will not be issued. This solicitation will
be available for downloading from the World Wide Web Electronic
Commerce Home page available at the following address: http://procnet.pica.army.mil/procacts.html
See Numbered Note 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: rmcminn@pica.army.mil
EMAILDESC:
CITE: (D-132 SN199482)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: ACC Contracting Squadron, 227 Hunting Ave., Suite 301,
Langley AFB, VA 23665-2771
SUBJECT: M--MILITARY FAMILY HOUSING, DORM MANAGEMENT, FUNRISHING
MANAGEMENT
SOL n/a
DUE 051498
POC Mr. Tim Cannella, (757) 764-4247
DESC: The ACC Contracting Squadron is performing market research
on Military Familiy Housing Management and Administration,
Funishings Management, and Dorm Management for Air Combat Command
CONUS bases. Sources with experience in either of these areas
are encouraged to complete the applicable questionnaire on
the ACC CONS homepage at http://public.acclog.af.mil/cons/attention.htm
and forward the questionnaire results, complete business name
and address, phone and fax number, email address, to e-mail
address timothy.cannella@langley.af.mil or by faxing 757-764-9297
to the attention of Mr. Timothy Cannella or by calling (757)
764-4247.
LINKURL: http://public.acclog.af.mil/cons/attention.htm
LINKDESC:
EMAILADD: timothy.cannella@langley.af.mil
EMAILDESC:
CITE: (W-132 SN199254)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: ACC Contracting Squadron, 227 Hunting Ave., Suite 301,
Langley AFB, VA 23665-2771
SUBJECT: M--OPERATION OF GEOGRAPHICALLY SEPARATED HAZMAT FACILITIES
SOL N/A
DUE 052198
POC Capt Bob Beckett, (757)764-4853
DESC: ATTENTION industries which utilize geographically separated
HAZMAT facilities or provide services to operate these facilities.
Headquarters Air Combat Command (HQ ACC) is conducting market
research into the feasibility of consolidating all of its geographically
separated HAZMAT facility operations under a command-wide or
Air Force-wide contracting effort. HQ ACC seeks immediate industry
input for planning purposes to determine how and why the commercial
marketplace handles such geographically separated operations.
For this purpose, please complete the short questionnaire located
at the web address: "http://public.acclog.af.mil/cons/Attention.htm".
Your responses will be reported to higher headquarters, but
will not be used in any way concerning the evaluation or conduct
of an actual contractual effort. Due to a short suspense, your
immediate attention to this matter is requested. Please provide
your input by Thursday, 21 May to Capt Bob Beckett via FAX
at (757)764-9695 or email at "robert.beckett@langley.af.mil".
Your assistance is greatly appreciated.
LINKURL: http://public.acclog.af.mil/cons/Attention.htm
LINKDESC:
EMAILADD: robert.beckett@langley.af.mil
EMAILDESC:
CITE: (W-132 SN199264)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--ANGELL CCC OPTICIAN INSTRUCTION
SOL RFP RMAST-98-110
DUE 070198
POC Contact Gary A. Palmer 303/275-5274; Contracting Officer
R. Joe Milburn
DESC: Project involves providing instruction to students of Angell
Civilian Conservation Center in the Opticinary trade. Location
of project is approxiamtely 5 miles South of Waldport and 4
miles North of Yachats, Oregon on Hwy 101, East on Blodgett
Road, approzimately 1/2 mile. Center is signed. Contract time
is a base year plus (4) four possible option years. See Note
#1.
CITE: (I-131 SN199111)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC PRIMARY CARE
SOL Sol# 623-25-98
DUE 062598
POC Cynthia Due (90c) (918) 680-3616
DESC: The Muskogee VA Medical Center, 1011 Honor Heights Drive,
Muskogee, OK requires primary care services on an outpatient
basis for approximately 400 current veteran users (initial
enrollment)residing in the six counties of Southeastern Oklkahoma:
Atoka, Coal, Hughs, Latimer, Pittsburgh and Pushmata. Mental
Health services will not be included in the definition of primary
care services. The community based provider will be responsible
for managing the eligible veteran's primary medical care. Anticipated
opening date for the McAlester location is 1 October 1998.
The term of the contract will be for one year with two one
year options. Solicitation packages will be available approximately
26 May 1998. Evaluation criteria is described in the solicitation.
It is anticipated that contract award will be 1 September 1998
with services to begin on or about 1 October 1998. Written
requests may be submitted via facsimile to (918)680-3852 or
mailed to the address shown above to the attention of Cynthia
Due (A&MMS/90c). No telephone requests will be accepted. This
is a negotiated procurement and a commercial item request for
proposal will be issued, there will be no public bid opening.
All responsible sources may submit an offer, award will be
made to the responsive, responsible offeror, whose offer, conforming
to the solicitation, is determined most advantageous to the
Government.
EMAILADD: Due.C@Muskogee.VA.Gov
EMAILDESC:
CITE: (W-131 SN199126)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: Q--VASCULAR SURGEON SERVICES
SOL 543-31-98
DUE 060898
POC Judy Heidenreich, Contracting Officer, 573-499-1324 or Sheilah
Sharon, Contract Specialist, 573-499-1325
DESC: Provide Vascular related services to include but not limited
to surgery, patient evaluation and management, clinic, consultative
services, and post-operative follow-up, at the Harry S. Truman
Memorial Veterans' Hospital, Columbia, MO. This is for a period
of one year with one renewable one-year option. Coverage is
24 hours a day, 365 days per year for an estimated 1560 hours
per year. Emergency response time is within 30 minutes of notification.
Solicitation package will be available on or about 5/18/98.
SIC Code is 8062. Requests for solicitaion must be in writing
and may be faxed to 573-499-1346.
CITE: (W-131 SN199127)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: Q--CBOC BENNINGTON COUNTY, VT
SOL 405-11-98
DUE 061898
POC Susanne Rybczyk, Sr. Contracting Officer, 802-296-5101
DESC: Solicitation 405-11-98 is amended to extend the due date
of all proposals to 6/18/98 at 4:30 p.m. local time. A preproposal
conference is scheduled for 6/4/98 at 10:30 a.m., Bldg. 44,
Room 103, VA Medical & Regional Office Center, 215 North Main
Street, White River Jct., VT.
EMAILADD: rybczyk.susanne @white-river.va.gov
EMAILDESC:
e-mail.
CITE: (W-132 SN199279)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: Q--CBOC BENNINGTON COUNTY, VT
SOL 405-11-98
DUE 061898
POC Susanne Rybczyk, Sr. Contracting Officer, 802-296-5101
DESC: A correction in the original announcement is made to change
Berkshire and Franklin Counties in VT to Berkshire and Franklin
Counties in MA.
EMAILADD: rybczyk.susanne@white-river.va.gov
EMAILDESC:
e-mail.
CITE: (W-132 SN199312)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau Of Prisons, Federal Correctional Institution,
100 Prison Road, Estill, South Carolina 29918
SUBJECT: Q--PODIATRY
SOL RFQ-404-0580
DUE 062698
POC Jill Erickson, Contract Specialist, 803-625-4607 ext 4223
DESC: The Federal Correctional Institution (FCI), Estill, SC,
intends to award a NON-PERSONAL SERVICE CONTRACT FOR PROVIDNG
PODIATRY SERVICES TO THE INMATE POPULATION AT THE FCI AND CAMP.
SERVICES WILL BE PROVIDED ON A SCHEDULED APPOINTMENT BASIS,
THE PODIATRIST'S WILL NORMALLY SEE APPROXIMATELY 12 PATIENTS
EACH SESSION, MONDAY THROUGH FRIDAY, EXCLUDING HOLIDAYS. THE
CONTRACTOR MUST BE A GRADUATE OF AN AMA ACCREDITED SCHOOL OF
PODIATRY, MUST POSSES A DOCTORATE OF PODIATRY DEGREE, AND HAVE
A VALID STATE LICENSE TO PRACTICE PODIATRY. THE FEDERAL CORRECTIONAL
INSTITUTION, ESTILL, SC, INTENDS TO AWARD A BASE YEAR CONTRACT
IN FY 1998 OR 1999 WITH OPTIONS TO RENEW THE CONTRACT FOR FOUR
(4) CONSECUTIVE YEARS. REQUESTS FOR QUOTATIONS SHOULD BE SUBMITTED
IN WRITING ONLY. TELEPHONE AND FACSIMILE REQUESTS WILL NOT
BE ACCEPTED. ALL RESPONSIBLE OFFERS WITHIN THE COMPETITIVE
RANGES WILL BE CONSIDERED. QUOTATIONS WILL BE AVAILABLE ON
OR ABOUT MAY 27, 1998.
CITE: (W-132 SN199393)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: Q--DERMATOLOGY SERVICES
SOL Sol#623-26-98
DUE 062598
POC Cynthia Due (90c), (918) 680-3616
DESC: This synopsis corrects the CBD notice submission No. 198497,
Notice Accepted 050898, Solicitation number from: Sol.# 623-25-98
to: Sol.# 623-26-98. Closing date for submission of written
responses is 062598.
EMAILADD: DUE.C@MUSKOGEE.VA.GOV
EMAILDESC:
CITE: (W-132 SN199522)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: Q--RADIATION ONCOLOGY SERVICES
SOL RFP 632-17-98
DUE 061898
POC Mr. Selah Scott, Contracting Officer (516)261-4400x7130
DESC: The Radiation Oncology Section at the VA Medical Center,
Northport, NY will require radiation oncology services for
patients who need radiation treatment. The contractor shall
provide the facility with the necessary staff to operate the
Radiation Oncology Service. Staffing should be adequate to
insure optimum patient care, and meet requirements in the statement
of work. Coverage wil begin at 8AM and will be routinly available
till 4:30pm. Contractor will also be responsibe to provide
emergency coverage during weekends, holidays, evenings and
night hours. Contract to start July 1, 1998 and end September
30, 1998 with 4 one year options to extend. Solicitations available
o/a 5-18-98 with proposals due 6-18-98.
CITE: (I-132 SN199557)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: R--TECHNICAL ENGINEERING SUPPORT
SOL N68936-98-R-0150
DUE 063098
POC Daniel R. Mahan, Contract Specialist, (805) 989-1915
DESC: The Naval Air Warfare Center Weapons Division (NAWCWPNS)
Point Mugu, CA intends to enter into negotiations and award
an Indefinite Delivery Indefinite Quantity (IDIQ) contract
for technical engineering support, on a sole source basis with
GDE Systems, San Diego, CA. The contract will be in support
of the PMA-233, the Tactical Automated Mission Planning System
(TAMPS) Project Office, and the Information Warfare Division,
Naval Air Warfare Center Weapons Division to meet the TAMPS
6.2.1 schedule for fleet release in October 1999. PMA-233's
requirement is the release for fleet use of usable, controlled,
Force Level and Joint Strike Coordination Planning systems
for coordinating multi-asset missions against known targets.
In order for TAMPS 6.2.1 to meet its schedule, the following
program milestones must be achieved: Preliminary Design Review:
August 1998; Critical Design Review: October 1998; Build Readiness
Reviews: December 1998 and February 1999; System Integration
Test Readiness Review: April 1999; Mission Planning Module
Readiness Review: May 1999; Operational Test Readiness Review:
July 1999; and Fleet Release: October 1999. Knowledge of the
TAMPS 6.2.1 design information is mandatory to perform these
services. GDE Systems will be the prime developer and full
service contractor, including design, developmental testing,
integration, introduction to the fleet, and support of the
TAMPS 6.2.1. Services will include technical support necessary
for mission planning, imagery exploitation processing, force,
strike level and route planning for compatibility of TAMPS
6.2.1 with Joint Service Imagery Processing System-Navy (JSIPS-N)
and Tactical Strike Coordination Module (TSCM), for maintaining
the operational readiness of Mission Planning Modules and TAMPS
supported platforms. The Government contemplates a Cost Plus
Fixed Fee, IDIQ contract, commencing for a period of three
(3) years from the date of award. This is not a request for
competitive proposals. See Note(s): 22.
CITE: (I-131 SN199099)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Office, USAID/Warsaw, Department
of State, Washington, D.C. 20521-5010
SUBJECT: R--DEMOCRATIC GOVERNANCE AND PUBLIC ADMINISTRATION PROJECT
SOL N/A
POC Contact Point: Thomas M. Stephens, Regional Contracting Officer,
USAID/Warsaw. Tel: 48-22-630-2480, Fax: 48-22-628-7486, E-mail:
thstephens@usaid.gov
DESC: The United States Agency for International Development
(USAID) Poland Mission intends to extend the existing Contract
No. DHR-0019-C-00-5026 with Development Alternatives Inc. (DAI),
running from September 3, 1995 through December 31, 1998, by
nine months until September 30, 1999, to continue providing
services under the Democratic Governance and Public Administration
Project assisting the Polish Ministry of Finance in designing
and implementing the local government finance reform, as a
major part of the decentralization of public finance effort
in Poland which will start on January 1, 1999. The contractor
is expected to assist the MOF by assuming the intellectual
and technical leadership in designing the necessary regulations,
monitoring implementation of the reform, revising effectiveness
of the enacted legislation and regulations, and drafting revisions
to the relevant legal acts. Technical assistance would also
continue to be provided to strengthen the capacity of the Department
of the Local Government Finance in the Ministry of Finance,
which will administer the new system. Both tasks, in order
to be effectively and timely implemented, require building
on the results of the technical debate thus far, and therefore
require a thorough knowledge of the Polish legal system in
the relevant sectors, including the status of the technical
aspects of the policy debate about the reform issues to date.
The contractor will be required to provide the services of
a resident advisor (preferably Polish speaking) to the Ministry
of Finance and a strong senior analytical team working in Warsaw
in support of the work in the Ministry and the Parliament.
A cost reimbursement plus fixed fee contract is expected under
the authority of FAR Part 6.302-1; Circumstances Permitting
Other than Full and Open Competition, unless the Contracting
Officer determines that more than one source can meet the Governments'
needs as a result of this notice. No solicitation document
exists; requests for such documents shall be considered invalid
responses. To respond to this notice and to be considered,
offerors must see Numbered Notes 22 and 25 and must strictly
comply with the submission instructions and requirements. All
responsible sources may submit an expression of interest which
must include capability statements. Written responses are required.
No oral responses will be accepted. USAID/Poland will not respond
to requests nor consider proposals that do not comply with
the submission requirements. It is the sole responsibility
of the offerors to ensure that their expression of interest
and all necessary documents reach the Regional Contracting
Office, USAID/Poland, Al. Jerozolimskie 56c, 00-803 Warsaw,
Poland, not later than 45 days from the date of this notice
in the CBD and before the USAID/Poland close of business. This
CBD notice can be downloaded using the Agency homepage. The
address is http//www.info.usaid.gov. Select USAID Procurement
and Business Opportunities from the menu. It is the responsibility
of the recipient of this notice to ensure that it has been
received from the Internet in its entirety and USAID bears
no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-131 SN199101)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: R--HEALTH COMMUNICATION EVALUATION SERVICES
SOL 98S154(N)
DUE 062298
POC Wanda Allison, Contract Specialist, (404) 842-6738
DESC: The Centers for Disease Control and Prevention (CDC) and
the Agency for Toxic Substances and Disease Registry (ATSDR)
located in Atlanta, Georgia contemplates awarding a contract
for evaluation of health communications activities. Requirements
may include a variety of health communication activities such
as 1) background analysis and synthesis, 2) consumer and market
research, 3) message testing and/or efficacy evaluations, 4)
materials testing, 5) process evaluation, and 6) outcome and/or
impact evaluations. The solicitation will be advertised as
indefinite delivery/indefinite-quantity. The CDC anticipates
multiple award competitive task order contracts. Tasks orders
will be competed among awarded contracts as needs are identified.
The contract period will include a 12-month base period with
four 1-year renewal option periods. The solicitation is scheduled
to be issued on or about May 15, 1998. NO TELEPHONE REQUESTS,
only written or FAX request will be accepted. FAX requests
may be submitted to 404/842-6896. Proposals will be evaluated
on the understanding of requirements, qualifications of personnel,
proposed approach, corporate capacity, and past performance.
Place of performance of this contract is unknown. Service Contract
Act Wage Determinations have been requested for Atlanta, GA,
Washington, D.C., Research Triangle Park, NC, Southern California,
College Park, PA. Wage determinations will be requested for
additional possible place of performance if requested in writing
by 6/1/98. All responsible sources may submit offers which
will be evaluated in accordance with evaluation criteria. SIC
code for this procurement is 8741 with a small business size
standard of not more than $5 million in receipts for the three
preceding fiscal years. See numbered note 26. See Note(s):
26.
CITE: (I-131 SN199105)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: R--PUBLIC ADMINISTRATION ADVISORS
SOL PSC001
DUE 060298
POC Mary Miron, Contracting Officer, (202) 927-0386
DESC: The USCS intends to acquire the services of three Public
Administration Advisors through Personal Services Contracts
under the Foreign Assistance Act: 1) Chief of Party (GS grade
TBD)will serve as overall adminstrator of a multifaceted technical
assistance program to effectively manage enforcement and export
control activities at all land, sea, and air borders of the
Republic of Georgia; 2) Senior Advisor-Border Control (GS grade
TBD) will develop threat assessments and deploy nationwide
enforcement initiatives for co-ordinating control of Georgia's
borders; and 3) Senior Advisor-Maritime Control (GS grade TBD)
will establish a maritime border guard with emphasis on law
enforcement coastal defense and port security. A solicitation
enumerating specific duties will be available NLT May 22,1998.
Evaluation of candidates shall be based upon employment history
submitted on an SF171, OF612, or Resume covering all information
required on the cited forms. Target report date to Tblisi,
Georgia is July 1, 1998. All positions require interaction
with high level officials of the Government of Georgia and
the U.S. Government. Successful completion of a Full Background
Investigation and medical clearance is required. The positions
are considered unaccompanied for re-imbursement purposes. Period
of Performance is estimated to be one year with two six-month
options. This procurement is conducted under FAR 6.302-2. All
interested parties are strongly encourage to apply and will
be given full consideration; however, preference will be given
to former U.S. Government law enforcement managers with direct
experience in border control and border infrastructure development.
Faxed (202.927-7593) or written requests for the solicitation
is required.*****
CITE: (W-132 SN199271)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: R--HUMAN RESOURCES MANAGEMENT SUPPORT SERVICES
SOL OPM-98-RFP-00887RDH
POC Ray Hesson, 202-606-1045
DESC: R -- SYNOPSIS - HRM SUPPORT SERVICES R -- The Office
of Personnel Management (OPM) intends to solicit proposals
for what may constitute personal services contracts for a maximum
of five years (one base year and four one-year options) for
assistance in providing a wide variety of Human Resources Management
(HRM) products and services to its customers. One or more contracts
may be awarded. Competition will be limited to Small Business
concerns. The Standard Industrial Code (SIC) is 8741. Firms
which had an average of $5 million or less over the past three
years qualify as a small business concern for purposes of this
procurement. OPM may issue one or more Indefinite Delivery,
Indefinite Quantity type contracts using task orders to support
initiatives undertaken by OPM and to fully utilize the latest
proven approaches and techniques in the HRM arena. Examples
of products and services for which tasks may be issued under
the contract include, but are not limited to: Task 1 - Recruiting
and Staffing The contractor shall provide, when tasked,
consultation and/or actual product delivery directly to OPM
customers for recruiting, examining and staffing of personnel.
These services can include development of vacancy announcements,
performance of job analyses, development of job application
rating instruments, examining and certification of job applicants,
RIF and downsizing assistance, and career transition assistance.
Performance of most of these services will require the use
automated systems. Task 2 - Organization Analysis, Assessment
and Design The contractor shall provide, when tasked, consulting
services directly to OPM customers that will include identifying
and assessing the existing organizational structure and scope
of the design effort; reviewing and analyzing the organizations
management structure; formulating executive strategies that
will enable the organization to carry out its mission and achieve
its goals; and recommending an optimum efficient design plan
reflecting the new organization infrastructure and human resource
alignment. Performance of some of these consultative services
will require the use of automated systems. Task 3 - Work
Process Analysis and Job Design The contractor shall provide,
when tasked, consultation services directly to OPM customers
for reviewing and analyzing core and non-core work processes,
coordination and control methods; conducting job analysis;
developing corresponding tasks and competencies and designing
jobs that incorporate the necessary tasks and competencies
to achieve the customer's mission. Performance of some of these
consultative services may require the use of automated systems
Task 4 - HRM Systems The contractor shall provide, when
tasked, consultation directly to OPM customers for performing
personnel process requirements analyses, performing HRM systems
benefit analyses, performing project management for acquisition
and implementation of HRM systems, installing HRM systems,
delivering HRM systems customer training, and providing ongoing
technical support and consultation for customer use of HRM
systems. Also through this task, the contractor shall acquire
and demonstrate knowledge of HRM systems by attendance at formal
training sessions. Task 5 - Management/Project Plan The
contractor shall provide, when tasked, consultation directly
to OPM customers for preparing a management/project plan of
proposed actions, costs, timetables, and potential organization
impacts. Task 6 - Customer Calls The contractor shall,
when tasked: schedule calls and demonstrations with OPM clients
to promote OPM products and services; work closely with client
points of contact and follow up for closure of agreements for
OPM performance of reimbursable services; facilitate completion
of contracts with OPM clients, answering client questions and
processing necessary agreement paperwork; and provide status
reports of representation activities to the COR. All requests
for RFP packages must be in writing and must be received by
close of business on May 28, 1998. The solicitation is scheduled
for release on or about June 12, 1998. After the solicitation
has been released, it will be made available for downloading
from the OPM Procurement Home Page (http://www.opm.gov/procure).
Telephone requests will not be accepted. Proposals will be
due approximately four weeks after release of the solicitation.
Address inquiries to Ray Hesson, Office of Personnel Management,
Room 1342, 1900 E Street NW, Washington, D. C. 20415. The e-mail
address is rdhesson@opm.gov. The fax number is 202-606-1464.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: rhesson@opm.gov
EMAILDESC:
CITE: (W-132 SN199276)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--BINDING PREPARATION
SOL N/A
POC Sharon L. Cummings (301) 496-6546
DESC: The National Library of Medicine's April 30, 1998 sole
source announcement for the binding preparation services with
Sanad Support Technologies is amended to extend the period
of performance from ten (10) to twelve (12) months. The April
30th announcement was originally published as a ten-month extension
to contract N01-LM-5-3529. See numbered Notes 22 and 26.
CITE: (W-132 SN199282)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Transportation Safety Board, Office of Contracts
& Procurement, 490 L'Enfant Plaza East, SW., Washington, DC
20594
SUBJECT: R--COURT REPORTING SERVICES
SOL NTSB1298RF0282
DUE 061898
POC Gwen Bracey
DESC: The contractor shall provide stenographic reporting services
for hearings and depositions before the National Transportation
Safety Board (NTSB) in Washington, DC., and throughout the
United States, including Alaska, Hawaii, and its territories
and possessions. The services to be provided include recording,
transcribing, and the furnishing of transripts.
CITE: (W-132 SN199317)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Transportation Safety Board, Office of Contracts
& Procurement, 490 L'Enfant Plaza East, SW., Washington, DC
20594
SUBJECT: R--COURT REPORTING SERVICES
SOL NTSB1298RF0282
DUE 061898
POC Gwen Bracey, (202) 314-6227
DESC: The contractor shall provide stenographic reporting services
for hearings and depositions before the National Transportation
Safety Board (NTSB) in Washington, DC., and throughout the
United States, including Alaska, Hawaii, and its territories
and possessions. The services to be provided include recording,
transcribing, and the furnishing of transripts.
CITE: (W-132 SN199318)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA - Forest Service, Nicolet National Forest, 68 South
Stevens Street, Rhinelander, WI 54501
SUBJECT: R--CADASTRAL SURVEY
SOL R9Z-98-22-N
DUE 061598
POC For contractual information please contact Thomas Gadzalinski
at 715-362-1176.
DESC: USDA - Forest Service, Region 9, Nicolet national Forest,
plans to award a contract or contracts for various types of
land survey work under a one year indefinite delivery contract
with option years. Project will include retracement and subdivision
of regular and fractional sections. Selected contractors may
be required to conduct corner search, corer monumentation,
marking and posting of the National Forest boundaries, preparation
and recording of plats and corner records. Estimated start
date is August 1, 1998. Firms interested in this solicitation
should submit forms SF-254 and SF-255. The following criteria
will be used in the evaluation of firms. 1) Professional qualifications
for satisfactory performance of required services including
licensing by the State of Wisconsin of the project leaders;
and professional surveying qualification of the survey team
assigned to the project, 2) Specialized experience and technical
competence in the type of work required. The Professional Surveyor
(PS) shall demonstrate a complete and thorough understanding
of the technical and legal approach needed to perform projects
in woodland and rural land areas. 3) Past performance; demonstrated
satisfactory performance on contracts with government agencies
and/or the private sector in terms of cost control, quality
of work, and compliance with performance schedules. 4) Capacity
to perform the proposed work: the firm must demonstrate that
they possess a configuration of equipment and personnel sufficient
to perform the proposed work. 5) Geographic location: a firm
with significant cadastral survey experience in northern areas
of Wisconsin or Michigan's upper peninsula, will be considered
advantageous to the Government. in addition to the above, the
firm must submit two cadastral survey plats and Land Corner
Recordation Certificates. These documents shall demonstrate
cadastral survey work conducted and sealed by the PS designated
as the proposed project leader for this project. The anticipated
expenditures under these contracts will range from $0 to $15,000
per contract period. Note that this is an "Emerging Small Business
set-aside". The size standard of which is $1.25 million.
CITE: (I-132 SN199374)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: R--SYSTEMS ENGINEERING SERVICES FOR MILITARY AND COMMERCIAL
TRAILERS
SOL DAAE07-98-R-L004
DUE 062698
POC Ms. Kathleen Lambert [810] 574-7634
DESC: This action modifies the January 22, 1998 synopsis of Solicitation
DAAE07-98-R-L004 as follows: The United States Army Tank-automotive
and Armaments Command-Warren (TACOM-Warren) will be issuing
a Request for Proposal (RFP) for the acquisition of 181,000
manhours of engineering and technical support for military
and commercial trailers. The scope of the effort has been expanded
to include tactical and semi-trailers in addition to current
production trailers managed by the Deputy for Systems Acquisition
office at TACOM-Warren. The period of performance remains at
60 months; the base level of support has increased to 6,000
manhours for the basic effort with 35,000 manhours for each
of the five option years. The Government may require offerors
to present oral proposals/presentations on the technical portion
of the scope. The proposed contract is 100% set aside for small
business concerns. The recipient of this contract must possess
an industry security clearance. A draft scope of work for this
effort will be posted on the TACOM Acquisition Center website
www.tacom.army.mil/acqcen/warren.htm. When the RFP is released,
it will also be available at the same website but the official
RFP package will be the one provided to you through U.S. mail.
The estimated release date of RFP DAAE07-98-R-L004 is modified
to 26 May 1998. The estimated due date for Receipt of Proposals
is 26 Jun 1998. Firms who have already submitted a written
request for the RFP package need not request the RFP again.
If you are requesting the proposal for the first time, please
make a written request for the RFP package. Please include
your firm's CAGE code, Central Contractor Registration (CCR)
number, complete name and address, identify a point of contact,
telephone number, datafax number, and an email address (if
available), and the RFP number on your request. The RFP will
be issued to all interested parties immediately upon its availability.
If you wish to datafax your written request for the RFP, please
do so on 810/574-7018. Numbered notes, 1, 25 and 26 apply.

LINKURL: http://www.tacom.army.mil/acqcen/warren.htm
LINKDESC:
C)
EMAILADD: lambertk@cc.tacom.army.mil
EMAILDESC:
CITE: (W-132 SN199413)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: R--MILITARY OCCUPATIONAL SKILLS (MOS) INSTRUCTION
SOL DAKF24-98-B-0012
DUE 081398
POC Contract Specialist KATHY WYATT (318) 531-2375 (Site Code
DAKF24)
DESC: Provide management administration, and supervision for
instructional services for Military Occupational Skills (MOS)
related courses at Fort Polk, LA. Proposed contract will be
a fixed price requirements contract with a base period and
two one year option periods. The SIC for ths project is 8299.
This solicitation will be issued on or about 14 Jul 98 and
will open on or about 13 Aug 98. The proposed procurement is
unrestricted. When requesting the solicitation provide your
Commerical Entity (CAGE) Code Number and DUNS Number. All responsible
sources may submit a bid which will be considered. All requests
for this solicitation
CITE: (I-132 SN199502)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--MANAGEMENT/ANALYSIS SUPPORT SERVICES
SOL N00421-98-R-1076
DUE 072098
POC Ronnie Guy, 301/757-2690
DESC: This modification incorporates the following information
into synopsis No. 195772, published on 01 May 1998, for Management/Analysis
Support services (RFP No. N00421-98-R-1076): The incumbent
contractor is Frontier Engineering, Inc. The current contract
number is N00600-93-D-2087. A pre-proposal conference is anticipated
and a date will be included in the solicitation.
EMAILADD: Guy_Ronnie%pax9b@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-132 SN199549)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP, RRB,
Room 7.10-040, Washington, D.C. 20523-7101
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL M/OP-98-1006
DUE 052698
POC Contact Point: Aman Djahanbani, 202-712-1055, Contracting
Officer, Sharon Zavestoski
DESC: USAID intends to sign a five-year, competitive cooperative
agreement to support a 10 year Child Health Results Package.
The strategic objective level result of this Results Package
is increased use of effective, improved, and sustainable child
health interventions. Child health interventions include those
aimed at reducing infant and child mortality and morbidity
from major preventable and treatable illnesses, and at improving
nutritional status. This CBD notice and the RFA and instructions
may be viewed and downloaded at the Agency Internet website.
ONLY if access to the Internet is not possible, an applicant
may request the solicitation on a 3.5" floppy disk (WordPerfect
5.1/5.2 format, disk to be provided by the requestor). The
Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurement." On the following screen, select "Download
Available USAID Application." Receipt of this RFA through INTERNET
must be confirmed by written notification to the contact person
noted above. It is the responsibility of the recipient of this
application document to ensure that it has been received from
INTERNET in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
USAID anticipates the issuance of the RFA on or about 5/26/1998.
CITE: (I-132 SN199553)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-8-T-102
DUE 052898
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorney;s Offices located in Cleveland and Toledo,
Ohio--Up to two (2) Indefinite Quantity type contracts for
one (1) year with four (4) one-year options will be awarded
for Cleveland and Toledo, Ohio--Firms desiring a copy of DOJ-SAS-8-T-102
must submit written requests--Estimated solicitation issuance
date May 28, 1998--Total Small Business Set-Aside--Bidder's
must have the capability to establish an office within the
50 mile radius from the respective city limits by the shortest
route available.*****
CITE: (W-132 SN199468)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-8-T-105
DUE 052898
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Offices located in Buffalo and Rochester,
NY--Up to two (2) Indefinite Quantity type contracts for one
(1) year with four (4) one-year options will be awardeed for
Buffalo and Rochester, NY--Firms desiring a copy of DOJ-SAS-8-T-105
must submit written requests--Estimated solicitation issuance
date May 28, 1998--Total Small Business Set-Aside--Bidder's
must have the capability to establish an office within the
50 mile radius from the respective city limits by the shortest
route available.*****
CITE: (W-132 SN199474)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-8-T-105
DUE 052898
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Offices located in Buffalo and Rochester,
NY--Up to two (2) Indefinite Quantity type contracts for one
(1) year with four (4) one-year options will be awardeed for
Buffalo and Rochester, NY--Firms desiring a copy of DOJ-SAS-8-T-105
must submit written requests--Estimated solicitation issuance
date May 28, 1998--Total Small Business Set-Aside--Bidder's
must have the capability to establish an office within the
50 mile radius from the respective city limits by the shortest
route available.*****
CITE: (W-132 SN199476)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITON REPORTING SERVICES
SOL DOJ-SAS-8-T-105
DUE 052898
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorney's Offices located in Buffalo and Rochester,
NY--Up to two (2) Indefinite Quantity type contracts for one
(1) year with (4) one-year options will be awarded for Buffalo
and Rochester, NY--Firms desiring a copy of DOJ-SAS-8-T-105
must submit written requests--Estimated solicitation issuance
date May 28, 1998--Total Small Business Set-Aside--Bidder's
must have the capability to establish an office within the
50 mile radius from the respective city limits by the shortest
route available.*****
CITE: (W-132 SN199570)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (fcp-1), Maintenance and Logistics Command,
Atlantic 300 East Main Street, Suite 965, Norfolk, VA 23510-9113
SUBJECT: S--REFUSE COLLECTION SERVICES AT U.S. COAST GUARD AIR
STATION BORINQUEN, PR
SOL DTCG84-98-R-000030
DUE 071298
POC Ms. Sandra Martinez, Contract Specialist, Mr. John Kmecz,
Contracting Officer
DESC: This acquisition is for commercial items/services. Refuse
Collection service shall include management, supervision, labor,
equipment, and supplies necessary to perform all refuse and
disposal services at U.S. Coast Guard Air Station Borinquen,
Aguadilla, Puerto Rico. This requirement is for the base year
of 01 October 1998 and ending 31 September 1999, with four
one year options. The government will award a contract from
this request for proposals to the responsible offer whose offer
is conforming to the solicitation will be most advantages to
the government, price and past performance considered. The
solicitation package will be issued on or about 12 June 1998
and may be obtained by submitting a written request to: FAX
No: (757) 628-4134 or mailing address Commander, Maintenance
and Logistics Command Atlantic, request for solicitations shall
reference the solicitation number, DTCG84-98-R-000030, your
telephone number and Fax number and address. Only written request
for solicitations will be honored. All responsible sources
may submit an offer which will be considered by this agency.
NOTE: BUSINESS ENTERPRISES: The Department of Transportation
(DOT), Office of Small and Disadvantage Business Utilization
(OSDBU) has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT short term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (I-131 SN199113)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Cape Hatteras National Seashore, Rt. 1 Box 675, Attn:
Contracting, Manteo, N.C. 27954
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL
SOL 1443IB519098001
DUE 052698
POC Judy Ryan, 919/473-2111 x129, Fax 919/473-3379, Contracting
Officer
DESC: Provide labor and equipment and other items necessary to
perform refuse collection and disposal services as required
by the Statement of Work at Kill Devil Hills, Nags Head, Manteo
and Hatteras Island, Dare County, N.C. and Ocracoke Island,
Hyde County, N.C. IFB packages will be available on or about
6/4/98. First 25 copies at no cost, $10.00 for all further
requests. The contract will consist of a base year 01 Oct 98
through 30 Sept. 1999, and four one-year option periods. This
solicitation is unrestricted. No phone calls, all requests
for solicitation material should be by mail or facsimile.*****

CITE: (W-132 SN199550)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--LONG-TERM TEMPORARY RESIDENTIAL CARE AND SECURED
DETENTION FACILITY - TEXAS AND NEW MEXICO
DUE 051598
POC Arthur S. Cooper III, (214) 905-5390
DESC: The Immigration and Naturalization Service (INS) has a
requirement for long term temporary residential care and secure
detention of undocumented aliens who are being detained pursuant
to violations of the Immigration Laws of the U.S. Many of the
aliens to be detained may have substantial and varied criminal
histories. INS currently has immediate requirements for approximately
1000 new detainee beds (for both male and female), to be located
in one or more suitable facilities in Texas and New Mexico.
These beds would be in addition to those presently in use at
either 1) INS owned facilities in the area, and 2) other facilities
currently providing required services to INS. INS intends to
contract with one or more firms that can begin providing suitable
services within the next thirty to sixty days. Ideally, INS
would only be interested in facilities that could handle 50
or more INS detainees at a time. The successful contractor(s)
shall provide all necessary management, labor, supervision,
equipment and material in order to provide, operate and maintain
the facility(s), and provide the required services for the
detainees. Interested concerns are requested to submit brief
capability statements to this office immediately, to include
information as to available facilities and respective capacities
available for detention of INS' detainees, proximity to major
highways, description of and proximity to airports capable
of handling DC-9/MD-80 and/or B-727 (or similar) jet transport
aircraft, and points of contact. The statements should also
address the availability of office space at the facilities
to accommodate INS staff and video-conferencing equipment.
This request is not a solicitation and is not a request for
offers/bids. Firms are requested to forward their submissions
via facsimile to #214-767-7458 or to the address shown above.
EMAILADD: acdadm@airmaol.net
EMAILDESC:
e-mail to the address shown above.
CITE: (W-132 SN199545)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL C745-S
POC Michael J. Sebold (202)512-0310
DESC: Single award term contract for the period 10/01/98 to 09/30/99.
Newsletter, 11-1/4 x 15", printing two colors and folding.
Anticipating 24 orders per year for approximately 6,500 copies
of 4 to 12 pages per order. Operations include electronic prepress,
film making, printing, binding, packing, and distribution.
Copy pickup in Washington, DC. Quality Level IV. Bid opening
anticipated during the month of September, 1998. Request bid
invitation by letter to the address above.
CITE: (W-132 SN199258)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--FLYERS
SOL C429-S
POC Michael J. Sebold (202)512-0310
DESC: Single award term contract for the period 10/01/98 to 09/30/99.
Flyers, 8-1/2 x 11" and 17 x 11", printing one or two colors
and trim four sides and folding. Anticipating 60 orders per
year for approximately 1,500 t0 4,000 copies of 2 or 4 pages
per order. Operations include electronic prepress, printing,
binding, packing, and distribution. Copy pickup in McLean,
VA. Quality Level III. Bid opening anticipated during the month
of September, 1998. Request bid invitation by letter to the
address above.
CITE: (W-132 SN199259)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--VARIOUS PUBLICATIONS
SOL Program 2412-S
POC Term Contract Section (404) 605-9160
DESC: Single award(in 2 categories)term contract for the period
of August 1, 1998, and ending July 31, 1999 for DAPS. Assume
area of production is a 100-mile radius of Redstone Arsenal,
AL. Approximately 57 orders (Category 1-Direct Image Only)
and 16 orders (Category 2-Metal Plates) per year, ranging from
apporximately 10 to 5,000 copies; 2 to 1,000 pages pages. Trim
sizes: 5-1/2 x 8-1/2" and 8-1/2 x 11". Print head-to-head or
head-to-foot. Operations include film-making, printing, (direct-image
or offest), binding, packing, and delivery. Contractor to furnish
paper. Copy pickup and deliver f.o.b. destination to the Redstone
Arsenal, Ft. McClellan and Anniston Army Depot areas. Schedule
is within 5 to 10 workdays. Quality Level IV. Bid request on
firms's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-132 SN199262)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL C519-S
POC Michael J. Sebold (202)512-0310
DESC: Single award term contract for the period 10/01/98 to 09/30/99.
Newsletter, 8-1/2 x 11", printing two colors and trim 3 sides
and saddle-stitching. Anticipating 6 orders per year for approximately
3,000 t0 7,000 copies of 4 to 16 pages per order. Operations
include film making, printing, binding, packing, and distribution.
Copy pickup in Washington, DC. Quality Level III. Bid opening
anticipated during the month of September, 1998. Request bid
invitation by letter to the address above.
CITE: (W-132 SN199265)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL C320-S
POC James Grayson, (202) 512-0310
DESC: Single award, term contract for the period 10-01-98 to
09-30-99. Booklet, 216 x 279 mm (8-1/2 x 11"). Orders placed
bimonthly. Approximately 2,000 to 4,500 copies per order with
approx. 8 to 16 pages per order. Operations includes filmmaking,
printing, binding, packing and distribution. Copy pickup in
Washington, DC. Quality level III. Bid opening anticipated
during the month of September 1998. Request bid invitation
by letter to the address above.
CITE: (W-132 SN199280)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKLET
SOL C141-S
POC James Grayson, (202) 512-0310
DESC: Single award, term contract for the period 10-01-98 to
09-30-99. Booklet, 216 x 279 mm mm (8-1/2 x 11"). Approximately
9 orders per year. Approximately 200 to 9,500 copies per order
with approx. 12 to 32 pages per order. Operations includes
filmmaking, printing, binding, packing and distribution. Copy
pickup in Washington, DC. Quality level III. Bid opening anticipated
during the month of September 1998. Request bid invitation
by letter to the address above.
CITE: (W-132 SN199283)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MICROFORMS PRODUCTS
SOL C763-S
POC James Grayson, (202) 512-0310
DESC: Single award, term contract for the period 10-01-98 to
09-30-99. Microform products. Approximately 80 to 400 orders
per year. Approximately 40,000 pages per order (source documents).
Operations includes preparation, indexing, microfilming, duplicating,
collating, labeling, marking, and distribution. Copy pickup
in Washington, DC. Bid opening anticipated during the month
of September 1998. Request bid invitation by letter to the
address above.
CITE: (W-132 SN199285)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program A700-M
POC William Murphy, (202) 512-0455
DESC: Multiple award term contract for the period 09-01-98 to
08-31-99. Books and pamphlets, printing cover in up to 2 colors
and text in black ink. 2 formats- Format A up to 6 x 9-1/2";
Format B over 6 x 9-1/2" up to 8-1/2 x 11". Saddle stitched
and perfect bound products. Anticipating 40 orders per year
for approximately 200 to 5,000 copies of 28 to 900 pages per
order. Operations include electronic prepress, film making,
printing, binding, packing, and distribution. Copy pickup in
Washington, DC. Quality level III. Bid opening anticipated
during the month of July, 1998. Request bid invitation by letter
to the address above.
CITE: (W-132 SN199383)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Graduate School/USDA, Midwest Training Center, 230 South
Dearborn Street, 30th Floor, Chicago, IL 60604-1687
SUBJECT: U--SERIES OF INFORMATION SYSTEM TRAINING AND RELATED
COURSES FOR EMPLOYEES OF U.S. INTERNAL REVENUE SERVICE (IRS)
AND OTHER AGENCIES
SOL GS/USDA-MWR-RFQ-98-01
DUE 062598
POC Point of Contact, Gary Koettel, 314-539-2276
DESC: The Information System training courses include a variety
of titles in the following topic areas: Mainframe, Applications,
Systems, Administration/Troubleshooting, Information Management,
Programming, Risk Management and Security, Project Management
and Quality, and Consolidation and Terminal Replacement. Mainframe
courses include: Basic Service Center CSA Training Module A,
Operation Concepts and ECL/IPF; CSA Module B, COBOL Programming
Level 1; Basic Service Center CSA Module C, System/IRS Utilities;
CSA Module B, Structured Analysis and Design; CSA Module B,
COBOL Programming Level 2; CSA Module B, COBOL Programming
Level 3; Advanced Computer Systems Analyst Training; DB2 Concepts
and Facilities; DB2 Applications Programming; DB2 Advanced
Technical Workshop; DB2 Database Design and Administration;
Assembler Language Coding (ALC) I; Assembler Language Coding
(ALC) II; ALC Advanced Technical Workshop; Advanced ALC Programming;
Job Control Language for Programmers; JCL Workshop for Computer
Operators; JCL Utilities; CICS Overview; CICS for Operators;
CICS Applications Design Workshop; CICS Application Dump Reading;
CICS Programming Techniques; Screen Definition Facility (SDF)
for CICS Programmers; CICS Command Level - COBOL Programming;
CICS Advanced Topics; CRS MVS Training for Computer Operators;
CRS TPF Training for Computer Operators; MVS/ESA Advanced Facilities;
MVS Concepts and Facilities (Overview); MVS CLIST Programming
Workshop; MVS Concepts and Facilities; MVS/ESA Architecture;
IBM/MVS Utilities; IBM Command Lists (CLISTs); Advanced Function
Printing (AFP/MVS); VSAM Essentials; VSAM for Programmers;
Advanced VSAM for ALC Programmers; Advanced VSAM for COBOL
Programmers; SNA Fundamentals; Introduction to TSO/ISPF; ISPF/PDF
Workshop; Essentials of ISPF/PDF and TSO/ISPF; IBM Time Sharing
Option (TSO); Introduction to SyncSort; JES2 for Operators;
File-AID/Extended Edit (File-AID/XE); File-AID Batch; File-AID
SPF; IDMS Programming Workshop; SAS; Culprit; Applications
Development System (ADS/On-Line); UNISYS: 2200/4800 Operating
System Overview. Applications courses include: WordPerfect
6.1 (Windows), Word for Windows 95 Fundamentals, Word for Windows
95 Intermediate: Building Effective Documents, Word for Windows
95 Advanced: Building Complex Documents, Lotus Approach, Access
for Windows 95 Fundamentals, Access for Windows 95 Intermediate:
Optimizing Databases, Access for Windows 95 Advanced: Features
and Automation, Access 97 Fundamentals, Access 97 Intermediate,
Access 97 Advanced, Lotus 1-2-3 for Windows, ELIXIR Training
with AppBuilder, ELIXIR Training for AFP Users, AppBuilder
Training for AFP Users, PowerPoint 97 Fundamentals, PowerPoint
97 Advanced, Basic Lotus Notes Concepts, Notes Application
Development 1, Notes System Administration 1, Notes Technical
User, MS EXCEL for Windows, Excel for Windows 95 Fundamentals,
Excel for Windows 95 Intermediate: Organizing Workbooks and
Charting Data, Excel for Windows 95 Advanced: Analyzing Data
and Automating Tasks, SPSS (Statistical Package), CC:Mail Administration,
CC:Mail - Basic DOS User Orientation, CC:Mail - Basic Windows
User Orientation, Beginning/Intermediate/Advanced M/S FrontPage
97, Lotus Organizer 2.1 for Windows Introduction, UNIX for
Applications Developers, Windows NT (Fundamentals), Windows
NT 4.0 Intermediate, Windows for Workgroups, Windows 95, Introduction
to SCO UNIX Systems, Solaris 2.x Fundamentals, Solaris Jumpstart.
Systems courses include: Survey of Telecommunications; Survey
of Communications; Telecommunications Overview for Managers;
Telecommunications Course for Executives; Overview of Telecommunications
Technology for Telecommunications Support Personnel; LAN Concepts;
Overview of Data Processing for Telecommunications Specialists;
Voice Communications and Voice Networks; Voice Switching Systems;
Call Distribution Technology; Call Center Management; Data
Communications and Data Networks; Local Data Networking; Advanced
Data Communications: Internetworking; Intranet: Defining, Designing,
Developing and Deploying; Cisco Router; Advanced Cisco Router
Configuration; Cisco LAN Switch Configuration; Catalyst 5000
Series Configuration; Cisco Router/Advanced Cisco Router; Transcend
Enterprise Manager for Windows 6.0 Fundamentals; Data Communications
Protocols and Standards; Universal Wiring Program; Techniques
of Universal Wiring; Working with Voice and Data Cable; Fiber
Optics and Application of FDDI Standard; TCP/IP; Supporting
Windows NT (V4.x/Workstation); Supporting Systems Management
Server; Windows NT 4.0 - Accelerated Training; System Administration
for SQL Server; NetWare to Windows NT - Integration and Migration;
Supporting Windows NT Server (Version 4.x); Supporting Routing
and Remote Access Service for Windows NT Server 4.0; Supporting
Windows NT Server 4.0 - Enterprise Technologies. Administration/Troubleshooting
courses include: Hewlett Packard Openview Network Management,
Management of Telecommunications, Centralized Help Desk, Tivoli
System Administration, Managing Cisco Catalyst Switches, Network
Administration, Network File Systems, Introduction to Solaris
2.x System Administration, Solaris 2.x System Administration,
Solaris 2.x Advanced System Administration, Solaris 2.x Server
Administration, Solaris 2.x NIS Administration, Solaris 2.x
Network Administration, Advanced Pyramid System Administrator
Training, SCO Openserver Release 5 Administration, SCO Openserver
Release 5 Intermediate Administration, SCO Openserver Release
5 Network Administration, SCO Openserver Release 5 Advanced
Administration, Pyramid S-Series System Administration and
Networking (DC/OSx), Network Analysis and Troubleshooting Lab,
Cisco Internetwork Troubleshooting, Troubleshooting with the
Sniffer Analyzer, Basic PC Troubleshooting and Maintenance,
Advanced PC Troubleshooting, Windows Troubleshooting, Printer
Troubleshooting, Troubleshooting and Supporting Windows 95.
Information Management courses include: Application Programming
Using SQL, On-Line Inquiry (OLQ), Logical Data Modeling and
Analysis, ORACLE - Integrating Distributed Systems, Advanced
Analysis, Advanced Data Modeling, Relational Database Design,
Relational Concepts, Object Oriented Analysis and Design, INFORMIX/4GL
Programming, INFORMIX/4GL for Windows, INFORMIX Database Administration,
Introduction to INFORMIX-Net and INFORMIX-Star, INFORMIX/On-Line,
INFORMIX - SE, INFORMIX/On-Line Dynamic Server Administration
(Version 7.1 or higher), INFORMIX Viewpoint, INFORMIX/SQL,
Managing and Optimizing INFORMIX Applications, Managing and
Optimizing INFORMIX On-Line (Dynamic Server) Databases (Version
7.1 or higher), INFORMIX/ESQL (C), ORACLE Introduction for
Application Developers, ORACLE SQL and SQL*PLUS, ORACLE PL/SQL,
ORACLE Database Administration and Performance Tuning, ORACLE
Parallel Server, ORACLE Advanced Administration, ORACLE - 3
GL Precompiler/PRO*C, ORACLE Version to Version Migration Planning
(Versions Specified), ORACLE Application Development Workshop,
ORACLE Advanced Applications Development Workshop: Selected
Topics, ORACLE Database Architecture and Administration, ORACLE
Database Administration, ORACLE Database Architecture, ORACLE
Developer/2000, ORACLE Developer/2000 - Reports, Introductory
Sybase, Sybase Performance Tuning, Infolmage Folder on NT Foundations,
Infolmage Folder on NT Systems Administration. Programming
courses include: Introduction to Computer Programming, Structured
Analysis and Design, Object Oriented Design/Essentials, Bourne
Shell Programming, Advanced Bourne Shell Programming, C-Shell
Programming, Advanced C-Shell Programming, Korn Shell Programming,
C-Language - Basic Programming, C++ Programming, C++ Advanced
Programming, Visual C++ Programming, Visual C++ (Learn Edition)
Analyst Training, C-Language - Functions and Libraries (Intermediate
C), C-Language - Advanced Programming, Programming Microsoft
Foundation Class (MFC) Applications, Programming in the Windows
NT Environment, X Windows Programming, OSF/MOTIF Programming,
JAVA - Basic Programming, JAVA - Advanced Programming JAVA
- Mastering Visual J++, Visual Basic: Programming Essentials,
Visual Basic: Advanced Programming, Distributed Application
Programming with TCP/IP. Risk Management and Security courses
include: Telecommunications for AISS Analysts, UNIX Workshop
for AISS Analysts, Microcomputer Security - DOS Based, Microcomputer
Security Systems:Watchdog, Microcomputer Security Systems:
Windows NT, JAVA - Security, RACF: Proper Implementation and
Security, LAN Security for AISS Analysts, PYRAMID Security,
Basic Internet and System Security, Internet and Intranet Firewalls,
Network Security for Solaris 2.x, Securing Networked Environments
(Solaris), UNISYS: Security, Understanding the SMF:MVS Audit
Trail, Auditing Security for AISS Analysts, Data Processing
Disaster Recovery. Project Management and Quality courses include:
Project Management Overview for Managers and Executives; Basic
Project Management; Developing Work Breakdown Structures; Function
Point Analysis II; Introduction to Cost Estimating; Introduction
to Management of Risk; Strategic Planning and Management; Project
Evaluation Planning; Project Scheduler (Windows); Advanced
Project Scheduler; Project Management/Project Scheduler; Overview
of Project Scheduler for Executives and Managers; Quality Measures
Workshop; Quality Team Member Training; Quality Facilitator
Training; Quality Measurement Tools Workshop; Total Quality
Organization (TQO) Awareness Seminar; Process Action Team (PAT)
Training; Planning, Reviews and Inspection (PRI) Training;
Team Building Workshop; Managing Multiple Locations. Consolidation
and Terminal Replacement courses include: ClearPath HMP IX
System Operations; Single Point Operations User Workshop; Single
Point Operations Administration and Automation Workshop; Scheduler
Basic Training; Scheduler Advanced Training; Access Location
Number (ALN) Workshop; 4400 Automated Cartridge System - Systems
Programmers Seminar; 4400 Automated Cartridge System Operations
Seminar; STAR-1100; S/390 Hardware Management Console (HMC)
Operations; Snapshot for IBM RAMAC Virtual Array Storage; DFSMShsm
Implementation; Managing DFSMShsm Recovery; SMP/E Fundamentals;
Introduction to CONTROL-B; Introduction to CONTROL-D; Introduction
to CONTROL-M and CONTROL-R; Introduction to CONTROL-O; Introduction
to CONTROL-T; MVS/RDS for Operators; MVS/RDS for Programmers;
TPF 3.1 Overview, TPF 4.1 Migration; TPF 4.1 Operations; EOCF/2
for TPF Operators; EOCF/2 Administrative Functions; ANSI C-Intro/TPF
4.1 ISO-C; Security Software; Administering Microsoft Windows
NT 4.0; INFOConnect Administration; DCP200 Differences Workshop;
2200 Series DEPCON Workshop; Train-the-Trainer for Terminal
Replacement End User Orientation; Supporting Microsoft Systems
Management Server 1.2; System Administration for Microsoft
SQL Server 6.5; Supporting Microsoft Windows NT 4.0 Core Technologies;
Adaptive Devices - Integrated CCTV/CCD; Adaptive Devices -
Stand Alone CCTV/CCD; Adaptive Devices - Braille Translator;
Adaptive Devices - Microsoft Excel; Adaptive Devices - Speech
Output; Adaptive Devices - Screen Magnification Software; Adaptive
Devices - Refreshable Braille Output System (High End); Adaptive
Devices - Windows NT Training; Adaptive Devices - Microsoft
Word for Windows; Adaptive Devices - Stand Alone OCR; Adaptive
Devices - High Speed Braille Printer; Adaptive Devices - Braille
Printer; Adaptive Devices - Enlarged Keyboard; Adaptive Devices
- Miniature Keyboard; Adaptive Devices - Refreshable Braille
Output System (Low End); Adaptive Devices - TDD/PC Modem System.
Courses are to be taught with a hands-on emphasis, whenever
possible. Computer equipped training facilities will be provided
by the Federal agency requesting training. Courses will be
taught primarily in Cincinnati, OH, but if the need arises,
courses may be taught in Andover, MA, Atlanta, GA, Austin,
TX, Chicago, IL, Dallas, TX, Detroit, MI, Fresno, CA, Martinsburg,
WV, Memphis, TN, New York, NY, Ogden, UT, Parkersburg, WV,
Philadelphia, PA, San Francisco, CA, San Jose, CA, Seattle,
WA, Washington, DC, or Woodbridge, NJ. Qualified offerors are
encouraged to request solicitation GS/USDA-MWR-RFQ-98-01 by
May 28, 1998, in order to submit a proposal by COB June 25,
1998. All requests should be directed to Gary Koettel at Graduate
School/USDA, Midwest Training Center, 1222 Spruce Street, Room
1.205, St. Louis, MO 63103; phone: 314-539-2276, or FAX: 314-539-2229.
EMAILADD: gary_koettel @grad.usda.gov
EMAILDESC:
CITE: (D-131 SN199136)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--CRANES AND MATERIAL HANDLING FOR GENERAL INDUSTRY
COURSE
SOL N00189-98-R-0063
DUE 062298
POC Julie Heath (757) 443-1457, or Tracey L. Carr (757) 443-1347
DESC: The purpose of this modification to the original synopsis,
dated 25 March 1998 and amended 6, 8 and 21 April 1998, is
to extend the date of issuance of the RFP, the receipt date
for resumes and past performance information and the closing
date of the RFP. The RFP will be issued approximately 18 May
1998. It will also be posted on the following web site: www.nor.fisc.navy.mil/Contracts/solicitations/
Resumes and past performance information must be submitted
to the Fleet and Industrial Supply Center by 2:00 p.m. 5 June
1998. The RFP will close on 22 June 1998.
CITE: (W-132 SN199541)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: U--SCHOOL-BASED MANAGEMENT EVALUATION IN YEAR 3
POC Vicki Liedel, (703) 696-3852, x1411
DESC: The Department of Defense Education Activity (DoDEA) intends
to negotiate on a sole-source basis with Consulting Research
and Information Services to finalize collecting quantitative
and qualitative data, analyze the data and produce a final
report on the third year of the Panama Pilot "Shared Decision-
Making in Panama". The pilot study focus is to discover what
we can learn from the Panama experience to help DoDEA's schools
around the world understand how SBM works within the distinct
context of military schools. This notice is for information
purposes only. There is no RFP available. See Note 22.
CITE: (W-132 SN199548)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: U--SCIENCE STAFF DEVELOPMENT FOR ELEMENTARY SCHIENCE
LEADERSHIP PROGRAM
POC Vicki Liedel, (703) 696-3852, x1411
DESC: The Department of Defense Education Activity (DoDEA) intends
to negotiate on a sole-source basis with School Science Services,
Inc. to provide continuation of an on-going DoDDS project
to create an elementary science program that helps teachers
focus on a standards-based curriculum and provide school-based
leadership to facilitate the implementation of this curriculum.
The focus of the training will be on developing training leadership
for the three unit for life, earth, and physical science that
have been developed for each grade level, K-6. This notice
is for information purposes only. There is no RFP available.
See Note 22.
CITE: (W-132 SN199551)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ MTMC, Attn: MTAQ-J, 5611 Columbia Pike, Room 107,
Falls Church Va 22041-5050
SUBJECT: V--TRANSPORTATION OF COOPERATIVE THREAT REDUCTION (CTR)
CARGO TO COUNTRIES OF THE FORMER SOVIET UNION
SOL DAMT01-98-R-9050
DUE 070898
POC Mitchell Gasbarra, Contract Specialist (703) 681-5632 / Antonio
Hines, Contracting Officer (703) 681-5624
DESC: This announcement modifies the original presolicitation
notice that was posted on 9 April 1998. Five changes/clarifications
are hereby made as follows: 1) the requirements for CONUS warehousing
services and facilities are deleted and instead will be acquired
separately; 2) the solicitation release date is postponed until
4 June 1998; 3) the base period of performance is changed to
1 October 1998 through 30 September 1999; 4) the option period
is changed to 1 October 1999 through 30 September 2000; 5)
the procurement of transportation services will proceed on
an unrestricted basis as a result of the Government having
received insufficient interest from small business.
EMAILADD: gasbarrm@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-132 SN199245)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: V--MOTEL ACCOMMODATIONS IN SUPPORT OF THE NR1 SRA-NEW
LONDON, CT
SOL N00102-98-R-6297
DUE 061798
POC Victoria Cook @ fax 207-438-1251
DESC: Motel Accommodations in support of the NR1 SRA to be conducted
in New London, CT starting 7/27/98 through 09/30/98. A total
of 3 lots for a total of 2,768 room days will be required.
Solicitation number is N00102-98-R-6297; closing date to be
06/17/98 at 3:30 pm local closing time. Telephone requests
will not be honored. To request a copy of the solicitation
fax to 207-438-1251 and reference 98-R-6297. Commercial clauses
will apply. All rooms require a microwave and refrigerator.
Contract Specialist is Victoria Cook, Portsmouth Naval Shipyard,
Code 535.VC, Portsmouth, NH 03801-2590 at telephone 207-438-2386.

CITE: (W-132 SN199469)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--THIRD PARTY LOGISTICS SERVICE FOR CARGO MOVEMENT
FROM THE US WEST COAST TO DIEGO GARCIA
SOL N00033-98-R-5701
POC Cathy Stangler, Contracting Officer (202) 685-5825, Diana
Fischer, Contracting Specialist, (202) 685-5838
DESC: The following additional information is added to CBD Submission
No. 197422, submitted May 6, 1998. A presolicitation conference
is scheduled for 20 May 1998 from 1:00 PM - 4:00 PM at the
Washington Navy Yard, 914 Charles Morris Court SE, Bldg 200/Rm
101, Washington, DC.
CITE: (W-132 SN199492)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, VA 20406
SUBJECT: V--TRAVEL MANAGEMENT SERVICES
SOL 3FNG-W-DH-N-5254
POC Donna Hill (703) 305-7263, FAX (703) 3056786
DESC: See Note 1. TRAVEL MANAGEMENT SERVICES. REQUIREMENT TYPE
CONTRACT FOR BUREAU OF ALCOHOL TOBOCCO AND FIREARMS; NATIONAL
LABOR RELATIONS BOARD; MARINE MAMMUAL COMMISSION; UNITED STATES
ENRICHMENT; CORPORATION FOR NATIONAL AND COMMUNITY SERVICE.
THIS PROPOSED CONTRACT IS A 100% SET-ASIDE FOR SMALL BUSINESS
CONCERNS. THE TIME AND DATE ESTABLISHED FOR BID CLOSING HAS
BEEN EXTENDED INDEFINITELY.
CITE: (W-132 SN199531)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, VA 20406
SUBJECT: V--TRAVEL MANAGEMENT SERVICES
SOL 3FNG-W-DH-5259-N
POC Donna Hill (703) 305-7263, FAX (703) 3056786
DESC: See Note 23. TRAVEL MANAGEMENT SERVICES. REQUIREMENT TYPE
CONTRACT FOR THE ESTABLISHMENT CENTER FOR ST. LOUIS, MISSOURI,
METROPOLITAN AREA; CINCINNATI, OHIO, METROPOLITAN AREA; STATES
OF INDIANA, MICHIGAN AND OHIO; STATES OF KANSAS, MISSOURI AND
NEBRASKA. THE TIME AND DATE ESTABLISHED FOR BID CLOSING HAS
BEEN EXTENDED INDEFINITELY.
CITE: (W-132 SN199536)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: V--PACKING, CONTAINERIZATION, AND LOCAL DRAYAGE
SOL F41685-98-R0034
DUE 060298
POC TSgt Blonethea Vann,830-298-4388/Mrs. Anna Chapman, 830-298-5270
DESC: 1. Section B, Page 6, line item 0001AG, change Item 0006
to read Item 0001AG. 2. Section B, Page 7, line item 0001AL,
paragraph C, change " A. Assembly" to (1) Assembly. Change
"B. Disassembly" to read (2) Disassembly. 3. Part C, page 1,
paragraph (b) (15), incorporate "52.219-6 Notice of Total
Small Business Set-Aside (15 U.S.C. 637 (d) (1)." 4. Change
TSgt Vann's telephone number from 830-298-4862 to read 830-298-4388.
5. No hard copies will be mailed. All prospective bidders can
access the internet link at http://www-cons.lau.aetc.af.mil.
LINKURL: http://www-cons.lau.aetc.af.mil
LINKDESC:
EMAILADD: vannb@laugate1.lau.aetc.af.mil
EMAILDESC:
CITE: (W-132 SN199567)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: W--RENTAL OF CONSTRUCTION EQUIPMENT FOR WORK AT FORMER
CHARLESTON NAVAL BASE, CHARLESTON, SC
SOL N62678-98-Q-0078
DUE 060998
POC (757) 396-5041 John Martin ext. 451 Gloria Luke ext. 428
DESC: Provide the following construction rental equipment for
work taking place at the former Charleston Naval Base, Charleston,
SC: (1) John Deere 544G or Komatsu WA180 or equivalent and
(1) John Deere 892ELC or Komatsu PC300 or equivalent. Period
of rental to be approximately (8) months beginning on or around
7/11/98. Contract price to include delivery and pickup of equipment.
Request for Quote will be available on or about 5/26/98
CITE: (W-132 SN199302)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USDA Forest Service, Acquisition Management Staff, 630
Sansome Street, Room 536, San Francisco, CA 94111
SUBJECT: X--FULL SERVICESD TRAINING FACILITY
SOL R5-98-15
DUE 070198
POC Contact: Contracting Officer, David Allasia, 415-705-2787
DESC: The USDA Forest Servic intends to negotiate a contract
with the State of California Civilian Conservation Corps, Training
Institute (CCC) to provide training facilities, full room and
board, and administrative support for the Wildland Fire Fighters
Apprenticeship Program. Facilities and support required for
approximately 100 mixed sex apprentices each for two - 30 day
academies during the period of January 15, 1999 through April
15, 1999. CCC is the only known entity that offers a like training
program where cross training is available at the same facility
in south central California. Interested parties shall address
the following criteria: (1) site within 30 minutes of a commercial
airport in south central California; (2) rural/wildland setting;
(3) minimum of 4 on-site training classrooms capable of holding
25 students each; (4) one classroom capable of holding 100
students; (5) separare male and female on-site sleeping rooms
and restroom facilities; (6) kitchen facilities capable of
handling a minimum of 125 people at each meal; (7) administrative
support of the programs; (8) experience in hosting this type
program; (8) physical fitness area; (9) affiliation with other
Federal or State certified training programs.
CITE: (I-132 SN199360)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: X--LEASE OF HOTEL AND CONFERENCE FACILITIES
SOL N/A
POC Brenda M. Butler, Small Purchasing Chief, (202) 219-6451
DESC: U.S. Department of Labor, Employment Standards Administration,OLMS/
AMT is entering into a sole source contract with the Holtze
Hotel, 818 17th Street,Denver Co., 80202 for rental of lodging,conference
room space and misc. support services. Period of service May
31,1998 thru June 12,1998. Conference :OLMS Investigators Training.
Total cost is $38,332.00. There is no RFQ available. For information
purposes only. See Note(s): 1.
CITE: (I-132 SN199370)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: X--CONFERENCE FACILITIES, LODGING AND MEALS
SOL MDA410-98-Q-0039
POC Vicki Liedel, (703) 696-3852, x1411
DESC: The Department of Defense Education Activity (DoDEA) requires
a contractor to provide conference facilities, lodging, and
meals for three sessions of Science Implementation Workshops
to be held during the period of July 27-31, August 3-14, and
August 10-14, 1998. Training workshops will be provided for
High School Science (Grades 10-12) Courses Implementation
(Jul 27-31); Integrated Science Middle and HS (Grades 6-9)
Implementation, Aug 3-7; and Elementary Science Leadership
Institute, Aug 3-14, 98. Lodging requirements are as follows:
first week - 40 single occupancy rooms; second week - 80
single occupancy rooms; and third week - 40 single occupancy
rooms. Meals (breakfast, lunch and dinner) will be required
for each week. Meal requirements will also include one teacher
banquet, three specialized dinners for the area, per workshop.
DoDEA requires a large conference room/classroom to accommodate
40 participants and their instructors, equipped with tables
for hands-on activities, and access to running water. One
room is required for the first and third weeks and two rooms
are required for the second week. In addition, two smaller
rooms are required for break-out sessions to accommodate the
chemistry, biology and physics strands. Workshops will begin
at 8:00 am and end 4:00 pm, Monday thru Friday. AV requirements
- contractor shall provide overhead projectors, screens for
the large conference room and each break-out room; vcrs and
monitors for each room and flip charts and/or white boards
are required for each room. The contractor will provide bus
transportation for outings, 45 passenger bus, one evening
per workshop for the first and third weeks and two buses for
the second week. Local school buses can meet this requirement.
Contractors must be within a 40-45 mile radius of Portland,
ME airport. Requests for RFQ MDA410-98-Q-0039 must be submitted
in writing to the address shown above, or by fax to (703)
696-4871.Telephone requests will not be honored. Anticipated
date of release of the RFQ is 22 May 98.
CITE: (W-132 SN199528)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Y--CONSTRUCTION OF AN UNSUPPRESSED ENGINE TEST STAND
AT 182ND AIRLIFT WING, PEORIA, IL
SOL DAHA11-98-B-0004
DUE 050198
POC SSgt Jason Robbins, (217) 761-3927, FAX (217) 761-3665, E-Mail
robbinsj@il-arng.ngb.army.mil; Contracting Officer: MAJ Doug
Jameson, (217) 761-3553
DESC: Solicitation is canceled. The Government's needs will be
filled using 8(a)Set-Aside procurement process.
EMAILADD: robbinsj@il-arng.ngb.army.mil
EMAILDESC:
CITE: (W-131 SN199083)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, NRCS, 1902 Fox Drive, Champaign, Illinois 61820
SUBJECT: Y--STEIGER AND CENTREVILLE DITCH EWP PROJECT
SOL NRCS-5038-IL-98
DUE 062398
POC For technial questions, contact Mike Andreas or Debbie Rigo
@ (618)667-2892; for contractual questions, contact: Bernita
Clark @ (217)398-5296
DESC: Site is located in St. Clair County, Illinois. Work consists
of removing an estimated 12,000 cubic yards of sediment for
3,200 feet from Steiger Ditch and an estimated 4,500 cubic
yards of sediment from Centreville Ditch for approximately
1,200 feet, both in the city limits of Centreville, Illinois.
Performance time is forty-five (45) calendar days. Price range
is less than $100,000. Bid packages will be available at the
site showing scheduled for June 2, 1998, at 10:00 a.m. The
site showing will be held at the Village of Centreville City
Hall, Centreville, Illinois. Contact Mike Andreas or Debbie
Rigo at (618)667-2892 for directions. If you are unable to
attend site showing, solicitations may be obtained by submitting
request via fax to (217)398-5421. All responsible sources may
submit an offer which will be considered. See Note(s): 1.
CITE: (I-131 SN199095)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--TANNER FLAT RECONSTRUCTION PROJECT ON THE WASATCH-CACHE
NATIONAL FOREST
SOL IFB 19-98-035
DUE 070298
POC Nelda Montgomery, 801/975-3443/Contracting Officer, Carolyn
J. Lippire, 801/975-3444
DESC: This project consists of recontruction of three existing
group camp sites, construction of one new group site, one 2-unit
flush toilet, one 4-unit flush toilet, and one new full service
camp operator unit as well as relocated the existing camp operator
unit. Amenities will include hardened table sites, fire rings,
paved parking, water hydrants, utilities to new toilet and
camp operator unit, and site landscaping. This project is located
in Tanner Flat Campground, five miles east of Sandy City in
Little Cottonwood Canyon. This proposed procurement is between
$250,000 and $500,000. Plans will be available at a $15 non-refundable
charge. Solicitation may be ordered in writing to the above
address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-131 SN199133)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION AT SOUTH WEST STATION, LOT #6 UNIT
3-C, BEAUMONT FARM, LEXINGTON, KY 40571
SOL 362575-98-A-D019
DUE 062998
POC Dorothy Dawson, Facilities Contract Specialist
DESC: The work includes furnishing of all labor, materials, equipment,
licenses, permits, and services necessary for and incidental
to the construction of a 25,000 SF new postal facility on about
6 acres. This project is to be completed within 270 calendar
days after receipt of Notice to Proceed. The estimated cost
of the project is between $1,000,000.00 and $3,000,000.00.
Solicitation packages are available at $100.00 per set, NON-REFUNDABLE,
referencing the Solicitation No. 362575-98-A-D019. Solicitation
instructions and conditions and other contractual documents
may be examined at the US Postal Service, Facilities Service
Office, 7029 Albert Pick Road, 3rd Floor, Greensboro, North
Carolina, during regular business hours. Solicitation packages
are available at $100.00 per set, NON-REFUNDABLE, referencing
the Solicitation No. 362575-98-A-D019. All check/money orders
must be made payable to: City Blue Print & Supply. SEND CHECKS
TO: City Blue Print & Supply, P O Box 5741, High Point, NC
27262-5741. Telephone No.: 336/841-8188 (for credit card purchase
only). Solicitation packages will be issued on or about May
29, 1998. See the subject solicitation package for actual issue
and return dates.
LINKURL: ddawson@email.usps.gov
LINKDESC:
EMAILADD: ddawson@email.usps.gov
EMAILDESC:
CITE: (W-131 SN199138)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, 56 NORTH MAIN STREET, MADISONVILLE,
KY 42431-9998
SOL 362575-98-A-D020
DUE 062698
POC Dorothy Dawson, Facilities Contract Specialist
DESC: The work includes furnishing of all labor, materials, equipment,
licenses, permits, and services necessary for and incidental
to the construction of a new post office. This project is to
be completed within 300 calendar days after receipt of Notice
to Proceed. The estimated cost of the project is between $1,900,000.00
and $2,900,000.00. Solicitation packages are available at $100.00
per set, NON-REFUNDABLE, referencing the Solicitation No. 362575-98-A-D020.
Solicitation instructions and conditions and other contractual
documents may be examined at the US Postal Service, Facilities
Service Office, 7029 Albert Pick Road, 3rd Floor, Greensboro,
North Carolina, during regular business hours. Solicitation
packages are available at $100.00 per set, NON-REFUNDABLE,
referencing the Solicitation No. 362575-98-A-D020. All check/money
orders must be made payable to: City Blue Print & Supply. SEND
CHECKS TO: City Blue Print & Supply, P O Box 5741, High Point,
NC 27262-5741. Telephone No.: 336/841-8188 (for credit card
purchase only). Solicitation packages will be issued on or
about May 26, 1998. See the subject solicitation package for
actual issue and return dates.
LINKURL: ddawson1@email.usps.gov
LINKDESC:
EMAILADD: ddawson1@email.usps.gov
EMAILDESC:
CITE: (W-131 SN199142)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: Y--FY98 ROSWELL FENCES
SOL 1422G910RFQ981013
DUE 062498
POC Mary Ann Crafton, Contracting Officer
DESC: 1. Furnish labor, equipment, supplies, and materials to
construct approximately 15,000 Linear Feet of four-wire barbed
wire fence and approximately 17,000 Linear Feet 35" woven wire
with one top strand of barbed wire fence. 2. Work under this
contract is located in Chaves, Eddy, and Lea Counties in New
Mexico. 3. To request copies of the solicitation, please fax
request to (505)761-8763.
EMAILADD: mcrafton@nmso151wp.nmso.nm.blm.gov
EMAILDESC:
e-mail
CITE: (W-131 SN199146)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113
SUBJECT: Y--SANTA BARBARA/HODGES COMPLEX
SOL RFP R3-03-98-20
DUE 062398
POC Greg A. Martinez, Contracting Officer or Kelly Koeppe, Procurement
Technician at (505) 761-4650
DESC: Two projects consists of reconstruction of Santa Barbara
Campground which includes construction of camping spurs, waterlines,
recreational equipment and traffic barriers. Reconstruction
of approximately 4.6 miles of existing roads and construction
of parking areas which includes excavation, imported borrow,
metal pipe and crushed aggregate. Project is located approximately
6 miles east of Penasco, NM via State Road No. 73 and Forest
Road No. 116. Price range is $500,000 to $1,000,000. Cost for
package is $25.00 non-refundable. Please make checks payable
to Forest Service.
CITE: (I-132 SN199358)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113
SUBJECT: Y--SANTA BARBARA/HODGES COMPLEX
SOL RFP R3-03-98-20
DUE 062398
POC Greg A. Martinez, Contracting Officer or Kelly Koeppe, Procurement
Technician at (505) 761-4650
DESC: Two projects consists of reconstruction of Santa Barbara
Campground which includes construction of camping spurs, waterlines,
recreational equipment and traffic barriers. Reconstruction
of approximately 4.6 miles of existing roads and construction
of parking areas which includes excavation, imported borrow,
metal pipe and crushed aggregate. Project is located approximately
6 miles east of Penasco, NM via State Road No. 73 and Forest
Road No. 116. Price range is $500,000 to $1,000,000.00. Cost
for package is $25.00 non-refundable. Please make checks payable
to Forest Service.
CITE: (I-132 SN199359)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--HOLMAN CREEK TRAIL CONSTRUCTION
SOL RFP-R6-8-98-18
POC Rita Robson, Procurement Assistant 509-826-3392
DESC: Holman creek tail construction: This project consists of
trail construction on the Holman creek trail number 472A. The
work includes clearing & grubbing, excavation & embankment,
construction of waterbars, turnpike, ditches, reconstructionf
trail and installing sections of corrugated alumium culverts.
The project is located on the Methow Valley Ranger District,
it may be reached from Winthrop, WA. Travel West on Highway
20 to Mazama. Turn here to County Road 1163, this road becomes
Forest Road 5400 at the Lost River.Follow this road to the
trail head at Hart Pass. From here the project may be reached
by following two miles of the Slate Peak Road and 8 miles of
the Westfork Pasayten Trail to the Holman Creek Trail, or by
following the Pacific Crest Trail 13 miles to Holman pass and
the other end of the Holman Creek Trail. Estimated price of
this soliciation is between 25,000 to 100,000. This is an unrescristed
soliciataion. For technical information contact Jim Hammer
at 509-996-4017. For contract information contact the Contracting
Officer, Kris Bellini, 509-826-3072. For a soliciatation packet
contact Rita Robson, 509-826-3392.
CITE: (W-132 SN199514)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--RECONSTRUCTION OF BLUE LAKE TRAIL
SOL RFP-R6-8-98-17
POC Rita Robson, Procurement Assistant, 509-826-3392
DESC: Okanogan National Forest requires reconstruction of a parking
lot, installation of a vault toilet and signs at the Blue Lake
Trail head, located 42 miles west from Winthrop, Washington
on Highway 20, 1 mile west of Washington Pass in the North
Cascades. Vault toilet and signs are Government furnished property.
Project includes staking, clearing and grubbing, excavation,
grading and fill placement, asphalt paving of parking lot,
installation of vault toilets and signs. Estimated project
value is between $25,000 and $100,000. 50% Payment Bond or
Irrevocable Letter of Credit required. Project performance
time critical due to elevation, from July 1 and August 30,
1998. Call Kris Bellini for job site tour date: 509-826-3072.
This is an unrestricted solicitation.
CITE: (W-132 SN199539)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Y--THREE SST TOILETS
SOL RFQ-R5-13-98-19
DUE 062298
POC Southern Sierra Province, Diane Lacy (209) 784-1500 Ext.
1245
DESC: This Project, located on the Sequoia National Forest, Greenhorn
Ranger District, includes supplying and the installation of
three SST concrete vault toilets. This will involve site work.
The estimated price range is between $25,000 and $100,000.
CITE: (I-132 SN199564)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: Y--REPLACE 48, 16 GAUGE, 5FT X 8FT STEEL PANELS
SOL W13G07-8120-7005
POC Contract Specialist ROBERTA BOSWELL (508) 233-4946 (Site
Code DAAN02)
DESC: The U.S. Army Natick Soldier Systems Command, Natick, MA
has a requirement for services to remove and replace approximately
48, 16 gauge 5 feet by 8 feet steel panels from the ceilings
and walls from the Arctic Wind Tunnel. Contractors shall make
a site visit to inspect existing conditions. The SIC Code for
the acquisition is 1796. The Small Business Size Standard is
3.5 Mil. The estimated price range is estimated between $25,000
and $100,00. Requests for copies of the RFQ must be submitted
in writing and should include the requestors name, address,
phone number, facsimile number and e-mail address. Requests
must be made by mail, facsimile, or e-mail. Telephone calls
and requests will not be accepted. The facsimile number is
(508)233-5286. The e-mail address is "rboswell@natick-emh2.army.mil".
See note 1.
CITE: (I-132 SN199497)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--REPAIRS TO BLDG 612, MCAS BEAUFORT SC
SOL N62467-97-B-6548
DUE 070798
POC Cynthia Massey, 843/525-3527; Contracting Officer: Vera M.
Grainger
DESC: THE COST FOR EACH SET OF SPECIFICATIONS AND DRAWINGS IS
APPROXIMATELY $20.00. BE ADVISED THAT THIS CHARGE IS NON-REFUNDABLE.
Point of Contact is Ronnie Mitchum at telephone 843/743-4040.
To obtain specifications and plans make company check payable
to US Treasury and sent to the DEFENSE AUTOMATED PRINTING SERVICE,
2825 AVENUE D, SUITE B, NORTH CHARLESTON SC 29408-1802 ATTENTION
RONNIE MITCHUM. No telephone orders can be accepted, however,
if problems arise concerning your request, call 843/743-4040.
To obtain a plan holders list FAX your request to 843/743-3027.
For inquiries regarding BID OPENING DATE, NUMBER OF AMENDMENTS
ISSUED, CONTACT CYNTHIA MASSEY at 843/525-3527, ext 222. To
obtain BID RESULTS, call 843/525-3527 for a pre-recorded message
that will be available AFTER 12 NOON the day following the
scheduled bid opening. The work includes reinforcing the existing
non-reinforced concrete masonry walls, removing and reinstalling
existing mechanical and electrical systems as required, bracing
the existing fire protection and other mechanical systems,
replacing the electrical substation and service to the building,
upgrading the distribution panels and feeders, and incidental
related work. The range of the project is between $1,000,000
and $5,000,000. Period of performance is 270 calendar days.
Pursuant to P.L. 100 656, Small Business Competitiveness Demonstration
Program, this solicitation is classified as UNRESTRICTED. A
SUBCONTRACTING PLAN WILL BE REQUIRED PRIOR TO AWARD IF RESPONSIVE/RESPONSIBLE
LOW BIDDER IS A LARGE BUSINESS AND THE PROPOSED AWARD AMOUNT
IS $1,000,000 OR GREATER.
CITE: (W-131 SN199079)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--ALTER DEFENSE PRINTING FACILITY, LACKLAND AFB, SAN
ANTONIO, TX
SOL DACA63-98-B-0032
DUE 062598
POC Tongee Flemming, Contract Specialist (817) 978-3391
DESC: ALTER DEFENSE PRINTING FACILITY, LACKLAND AFB, TX - - Contractor
is responsible for the renovation of the interior of building
6629 on Lackland Air Force Base in San Antonio, TX, to accommodate
a printing services facility. Building 6629 is 16,500 Square
Feet with standing seam metal roof, dryvit exterior finish,
concrete floor slab and foundation, wood framing and drywall
interior. The renovation will consist of lead based paint and
asbestos removal, installing new heating and cooling and electrical
systems, constructing new partition walls, constructing new
bathrooms, repairing about 25% of the floor slab and foundation,
and installing a fire protection system. Supporting facilities
include a new parking lot, utility connections, a loading dock,
communications lines and landscaping. Estimated Value: $1,000,000
to $5,000,000. The specifications have been placed on Compact
Disk (CD-ROM) and will be provided free of charge. Specifications
will not be provided in a printed paper hard copy format. Notification
of amendments shall be made through either 3.5" diskette, CD
ROM, and/or the internet. The Government intends to issue this
solicitation through the use of CD ROM and the internet. However,
the Government reserves the right to use only the internet
as notification of any changes to this solicitation. It is
therefore the contractor's responsibility to check the following
address daily for any posted changes to this solicitation.
Contractors may view and/download this solicitation and all
amendments from the internet at the following internet address:
"http://ebs.swf.usace.army.mil". This is an UNRESTRICTED solicitation.
Offers from all qualified business concerns are solicited.
If a Large Business firm intends to submit a bid, it must comply
with FAR 52.219-9 clause regarding the requirement for a subcontracting
plan. The Fort Worth District goals are as follows (expressed
as a percentage of the contractor's total planned subcontract
amount): Small Business-61.2%; Small Disadvantged Business-9.1%;
Woman-Owned Business-4.5%; Historically Black Colleges & Universities/Minority
Institutions (where applicable)-9.4%. SIC Code for this procurement
is 1542. Small Business Size Standard is $17 Million.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: tongee.d.flemming@swf02.usace.army.mil
EMAILDESC:
CITE: (W-131 SN199081)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--RPL MISC AIR FIELD LIGHTING SYSTEM
SOL F34650-98-B-0006 00
POC For copy, Cindy Hammack/Pkoec/[405]739-4183, For additional
information contact Cindy Hammack/Pkoec/[405]739-4183
DESC: This is an amendent to the synopsis dated 21 Apr 98 and
the pre- solicitation notice dated 07 May 98. Contractor shall
furnish all labor, tools, equipment, plant, material, parts,
transportation, and incidentals necessary to replace miscellaneous
air field lighting system at Tinker AFB, OK. Paragraph 17 is
hereby changed as follows: FROM: Work requirements consist
of: Electrical 100%. TO: Work requirements consist of: Electrical
56%. Civil 44%. Magnitude of construction = between $500,000.00
and $1,000,000.00.Completion time = 240 days. This acquisition
is unrestricted. Acess to the solicitation, specification,
and any other pertinent information can be found at: http://pkwww.tinker.af.mil/pkobizops/construction/construction.htm
Any reference to written of FAXED requests for this solicitation
is system generated and should be disregarded. Point of contact
is Cindy Hammack, (405)739-4182 or hammack@po27.tinker.af.mil.
CITE: (I-131 SN199090)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: Z--MAINTAIN MILITARY FAMILY HOUSING AT ALTUS AFB OK
SOL F34612-98-R0002
POC SSgt Sally Kite, Contract Administrator, 580-481-7321/7545;
Mary Putnam, Contracting Officer 580-481-7321
DESC: Due to a change in requirements pre-solicitation notice
first published on 19 Mar 98 and amended on 31 Mar 98 is hereby
rescinded.
CITE: (W-131 SN199107)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--REPAIR ELECTRICAL DIST. SYSTEM, 3RD BTN COMPLEX,
MCRD PARRIS ISLAND, SC
SOL N62467-97-B-5034
DUE 070998
POC Jimmy Mackey, 843/525-3527; Contracting Officer: Vera M.
Grainger
DESC: PRESOLICITATION NOTICE: THE COST FOR EACH SET OF SPECIFICATIONS
AND DRAWINGS IS APPROXIMATELY $25.00. BE ADVISED THAT THIS
CHARGE IS NON-REFUNDABLE. Point of Contact is Ronnie Mitchum
at telephone 843/743-4040. To obtain specifications and plans
make company check payable to US Treasury and sent to the DEFENSE
AUTOMATED PRINTING SERVICE, 2825 AVENUE D, SUITE B, NORTH CHARLESTON
SC 29408-1802 ATTENTION RONNIE MITCHUM. No telephone orders
can be accepted, however, if problems arise concerning your
request, call 843/743-4040. To obtain a plan holders list FAX
your request to 843/743-3027. For inquiries regarding BID OPENING
DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT JIMMY MACKEY at
843/525-3527, ext 221. To obtain BID RESULTS, call 843/525-3527
for a pre-recorded message that will be available AFTER 12
NOON the day following the scheduled bid opening. The work
includes repair of the electrical distribution system by updraing
the electrical primary service from 4,160 VAC to 12,470 VAC
and providing new electrical service to the 3rd Battalion Recruit
Complex. The range of the project is between $250,000 and $500,000.
Pursuant to P.L. 100 656, Small Business Competitiveness Demonstration
Program, this solicitation is classified as UNRESTRICTED.
CITE: (W-131 SN199108)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE FLOOR DRAINS AT WATER PLANTS, BUILDINGS 20,
670, AS-110, BB-190 AT THE MARINE CORPS BASE, CAMP LEJEUNE,
NORTH CAROLINA AND MARINE CORPS AIR STATION, NEW RIVER, JACKSONVILLE,
NC
SOL N62470-96-B-4445
DUE 070298
POC Defense Automated Printing Service (910) 451-5050, Fax (910)
451-5185
DESC: The work includes modifications to water treatment plants,
including modifications and rerouting of the existing drain
lines and incidental related work. There is a $41.98 non-refundable
charge for the first set of specifications and a $28.05 non-refundable
charge for each additional set. To order, make company check
payable to: U.S. Treasury and send to Defense Automated Printing
Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, North
Carolina 28547-2527. Do not combine payments for other solicitations
on the same check. Payment may be made by MasterCard or VISA
credit card by providing type of card, account number, expiration
date, and name of cardholder. Credit cards will not be charged
until solicitations are mailed. CD format is available for
$79.67. A Planholder's list can be obtained from the above
address for an additional non-refundable charge of $1.00 for
each copy. Please indicate the number of copies desired, a
point of contact, complete mailing address, telephone and facsimile
numbers. Provide street address only. Delivery cannot be made
to post office box. Only requests submitted in writing or via
facsimile to (910) 451-5185 will be honored for this solicitation.
Call (910) 451-5050 for status of your order. Important - Technical/Contractual
and FOIA-related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, North Carolina 28547
or via facsimile (910) 451-5629.
CITE: (I-131 SN199112)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--EXTERIOR SEALINGAND NEW WINDOWS OF UPH BUILDING AT
STATION YAQUINA, NEWPORT, OR
SOL DTCG88-98-B-623681
DUE 063098
POC Terry Leong, Contracting Specialist or Bid Issue Clerk (510)
525-7242
DESC: DTCG88-98-B-623681 - U.S. COAST GUARD STATION YAQUINA BAY,
NEWPORT, OR EXTERIOR SEALING AND NEW WINDOWS OF UPH BUILDING:
Furnish all labor material and equipment necessary for the
exterior sealing and new windows of the UPH Building. Work
includes but is not limited to the following. A) Remove and
dispose of existing windows of the UPH Building and replace
with new aluminum frame double hung windows. B) Remove and
store for reuse, all exterior appurtenances on the UPH Building
to allow for full surface repair and finish. C) Provide for
complete repair, modifications and retrofit of the existing
exterior insulation finish system. D) Apply sealant in all
exterior joints of existing exterior surfaces of the UPH Building.
E) Prep, prime and paint all remaining exterior surfaces of
the UPH Building. Drawings and specifications can be purchased
on a first come, first served basis, at the rate of $15. Requests
will be accepted by mail only, and must include payment in
the applicable amount by Cashier's Check or Money Order, made
payable to the U.S. Coast Guard. Personal and Business Checks
will not be accepted. Mailing address is: Commanding Officer,
U.S. Coast Guard CEU Oakland, 2000 Embarcadero #200, Oakland,
CA 94606-5337. Estimated Range is $25,000 to $100,000. The
performance period is 90 calendar days after receipts of Notice
to Proceed. The procurement is subject to the Small Business
Competitiveness Demonstration Program and is open to large
and small business participation. The applicable SIC is 1793.
Small business size standard is $7.0 million. This is an unrestricted
acquisition being solicited. All responsible sources are encouraged
to respond. For minority, women, and disadvantaged business
enterprises: The Department of Transportation (DOT Office of
Small and Disadvantage Business Utilization) has programs to
assist minority, women owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates up to $500,000 per contract to provide accounts receivable
financing. The Bonding Assistance Program enables firms to
apply for bid, performance and payment bonds up to $500,000.
DOT provides an 80% guaranty on the bond amount to a surety
against losses. For further information and applicable forms
concerning the STLP and Bonding Assistance Program, call 1(800)
532-1169. Anticipated bid issue date is 29 MAY 1998, with opening
date 30 days later. ONLY WRITTEN REQUESTS FOR SOLICITATIONS
WILL BE ACCEPTED. PLEASE MAIL YOUR REQUESTS TO THE ATTENTION
OF BID ISSUE CLERK.
CITE: (W-131 SN199129)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--INSTALLATION OF ACRYLIC PANELS IN THE EAVES OF BUILDING
2169
SOL F0561198T1595
DUE 051898
POC Mr. Don Jewett (719) 333-2734/Contracting Officer, Mr. John
Peters (719) 333-2735
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request For
Quotation (RFQ), solicitation number F0561198T1595. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-4. The Standard
Industrial Classification Number is 1542 and the business size
standard is $17 million. The proposed purchase order here is
unrestricted in accordance with the Small Business Competitiveness
Demonstration Program. Women owned businesses are encouraged
to submit proposals. The Air Force requires the installation
of approximately 400 feet of .118 inch thick, smooth, slick,
and clear acrylic panels bent at 4 inches with a 90 degree
angle with the remaining 20 inches left on the other side.
These acrylic panels will be securely installed in the uppermost
eaves (90 degree angle at the junction of the pre-cast wall,
steel soffit and columns) and 2 end-corners of the south-side
of building 2169, Cadet Field House, using stainless steel
anchors in the pre-cast concrete walls and stainless steel
tapping screws in the soffit. There are 10 bays separated by
steel columns. All edges and joints of the acrylic panels will
be sealed with a clear Dow Corning Silicone Sealer. The area
of installation is approximately 50 to 60 feet off the ground
and it is suggested the offeror plan on using a cherry-picker
type piece of equipment for access, but secure scaffolding
will be allowed. The performance period required is for work
to begin as soon as possible after award, but no later than
24 May 1998. Awardee will stop all installation procedures
the entire day of 27 May 1998 to accommodate cadet graduation
ceremonies. Performance will recommence on 28 May 1998 and
be finished by 1 Jun 1998. The intent of the completion of
this performance is to have the installation of acrylic panels
in place before the migration and nesting of swallows. A site
visit is highly encouraged and does not require any pre-coordination
as this military installation is open to the general public
and the work required by this synopsis is outside the building.
This work is covered under the Davis-Bacon Act. The following
classifications/ hourly rates/and hourly fringe benefits are
provided as those that may be used on this project: Carpenters/$16.65/$4.20;
Power Equipment Operators/$16.22/$4.41; and Laborers-unskilled/
$10.75/$3.05. Offeror should review entire "Building" type
general wage determination number CO980002, modification 2
dated 04/09/1998 for applicable classifications and rates.
ALERT: Vendors are STRONGLY encouraged to use the Standard
Form 1449 as the first page of their offer/quote/bid and completely
provide the requested data for all blocks. If you choose NOT
to use the Standard Form 1449, you are cautioned to complete
and provide with your written offer/quote/bid all the data
requested by FAR 52.212-1. Failure to do so may render your
offer/quote/bid as non-responsive and may eliminate you from
consideration for award. Contact by telephone either point
of contact listed to have a SF 1449 sent by fax to your company.
The clause at 52.212-1 applies to this solicitation with no
addenda. The provision at 52.212-2 Evaluation - Commercial
items applies to this acquisition along with the following
addenda: with all offers being evaluated against the following
factor in the descending order of importance: 1) price and
2) past performance. Past performance will be evaluated to
determine if offeror is responsible and has history of accomplishing
similar projects. Offeror must submit with their proposal references
for at least one similar project completed within the last
two years. Price will be evaluated to determine its fairness,
reasonableness, and completeness as it relates to the project.
Award will be based upon best value to the Government and made
to the offeror with the lowest price and proven performance.
Offers shall include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with its offer. The clause 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition with the following addendas:
delete "(c) Changes" and add "IAW FAR 52.243-5"; "(j) add IAW
FAR 52.232-27 and 52.232-5"; add FAR 52.222-4. 52.222-6, 52.222-7,
52.222-8, 52.222-9, 52.222-10, 52.222-11, 52.222-12, 52.222-13,
52.222-14, 52.222-15, 52.225-5, 52.228-5, 52.228-14, and 52.228-13
with these fill-ins: (a) Payment bond or irrevocable letter
of credit, (b) 50% of awarded amount, (c) prior to beginning
on site performance. The clause at 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders--Commercial Items applies to this acquisition. Additional
FAR clauses cited in the clause applicable to this acquisition
are: 3, 4, 6, 7, 8, 9. DFARS 252.212-7001, Contract terms and
conditions required to implement status of Executive Orders
applicable to Defense Acquisitions of Commercial items, NOV
1995 applies to this acquisition with the inclusion of the
following DFARS 252.205-7000; 252.225-7012. Explanatory Note:
Offers must be received at Operational Contracting Office,
8110 Industrial Drive, Suite 200, USAF Academy, CO 80840-2315,
no later than 2:00 P.M. Mountain Daylight Time 18 May 1998.
Mr. Don Jewett (719)333-2734 or Mr. John Peters (719) 333-2735
may be contacted for information regarding this solicitation.

CITE: (W-131 SN199131)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 222 West 7TH Avenue,
Box 5, Anchorage, AK 99513
SUBJECT: Z--SEWER PIPE WORK
SOL GS10P98XJC0034
DUE 052198
POC Contact Point, R. Castleman, 907/271-3706,
DESC: Remove cast iron sewer main in utilador and replace with
ABS pipe. No excavation work is necessary. Work site is the
Alcan Border Station, mile 1221.8 Alaska Highway, Alcan via
Tok, Alaska.
CITE: (W-131 SN199147)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Glen Canyon National Recreation
Area, P.O. Box 1507, Page, Arizona 86040
SUBJECT: Z--SLURRY SEAL ROADS
SOL 1443IB144098006
DUE 063098
POC Ted Koppenhafer (520)608-6507
DESC: Apply slurry seal to roads and parking areas at Glen Canyon
NRA, San Juan County, Utah and Coconino County, Arizona. Estimated
price range:$100,000 - 250,000. Fax requests to (520)608-6507.
No telephone requests for this solicitation will be accepted.
EMAILADD: Ted_Koppenhafer@NPS.GOV
EMAILDESC:
CITE: (W-131 SN199148)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: Z--REPAIR ROOF, BLDG. 9000
SOL F45613 98 R0009
DUE 070198
POC Contracting Officer, Barbara Hicks, (509) 247-4867; Contract
Administrator, SrA Randolph Younis, (509) 247-8693
DESC: This work includes, but is not limited to , replacement
of existing built-up roof with new metal standing seam roof,
including roof substructure. Acquisition will be through competitive
negotiation procedures with qualified offerors. The areas of
evaluation and their relative rank order are stated in section
M of the solicitation. The government will award a contract
whose offer conforms to the solicitation requirements and will
provide the best value to the government by considering price
and past performance. Past performance of proposed sub-contractors
will also be considered in evaluating the prime contractor.
Performance period for this project is a total of 195 calendar
days. Phase 1, Submittal Phase, is not to exceed 45 calendar
days. Phase 2, Construction Phase, is not to exceed 150 calendar
days. Separate Notices to Proceed will be issued for each phase.
General working hours are weekdays, 7:30 AM to 4:30 PM, excluding
weekends and holidays. The SIC code is 1452. Estimated project
magnitude is between $500,000.00 and $1,000,000.00. The work
is not located in a restricted or controlled area. There are
no government-furnished materials for this project. Requests
for solicitation packages must be submitted in writing or by
FAX. Include with your request your company's business size
and state whether proposing as a prime- or sub-contractor.
Failure to state this information will result in no solicitation
package being sent. Copies of solicitations will only be issued
to prime contractors and plan centers. All responsible sources
may submit a proposal, which shall be considered. This acquisition
is not restricted, and will be issued on or about 01 June 1998.
Please send FAX requests to (509) 247-8685.
EMAILADD: randolph.younis@fairchild.af.mil
EMAILDESC:
CITE: (W-131 SN199149)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: Z--REPAIR ROOF, BLDG. 9000
SOL F45613 98 R0009
DUE 070198
POC Contracting Officer, Barbara Hicks, (509) 247-4867; Contract
Administrator, SrA Randolph Younis, (509) 247-8693
DESC: This work includes, but is not limited to , replacement
of existing built-up roof with new metal standing seam roof,
including roof substructure. Acquisition will be through competitive
negotiation procedures with qualified offerors. The areas of
evaluation and their relative rank order are stated in section
M of the solicitation. The government will award a contract
whose offer conforms to the solicitation requirements and will
provide the best value to the government by considering price
and past performance. Past performance of proposed sub-contractors
will also be considered in evaluating the prime contractor.
Performance period for this project is a total of 195 calendar
days. Phase 1, Submittal Phase, is not to exceed 45 calendar
days. Phase 2, Construction Phase, is not to exceed 150 calendar
days. Separate Notices to Proceed will be issued for each phase.
General working hours are weekdays, 7:30 AM to 4:30 PM, excluding
weekends and holidays. The SIC code is 1452. Estimated project
magnitude is between $500,000.00 and $1,000,000.00. The work
is not located in a restricted or controlled area. There are
no government-furnished materials for this project. Requests
for solicitation packages must be submitted in writing or by
FAX. Include with your request your company's business size
and state whether proposing as a prime- or sub-contractor.
Failure to state this information will result in no solicitation
package being sent. Copies of solicitations will only be issued
to prime contractors and plan centers. All responsible sources
may submit a proposal, which shall be considered. This acquisition
is not restricted, and will be issued on or about 01 June 1998.
Please send FAX requests to (509) 247-8685. FUNDS ARE NOT PRESENTLY
AVAILABLE FOR THIS PROJECT. NO AWARD WILL BE MADE UNDER THIS
SOLICITATION UNTIL FUNDS ARE AVAILABLE. THE GOVERNMENT RESERVES
THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE OR AFTER
THE CLOSING DATE.
EMAILADD: randolph.younis@fairchild.af.mil
EMAILDESC:
CITE: (W-131 SN199150)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--MAINTENANCE DREDGING OF HALEIWA SMALL BOAT HARBOR,
OAHU, HAWAII
SOL DACW83-98-B-0004
DUE 070398
POC Contract specialist - Rich Phillips, (808) 438-8577; Contracting
Officer -Lynn Arakaki, (808)438-8578
DESC: The proposed contract is unrestricted. The work consists
of maintenance dredging of the federal portion of the entrance
channel to Haleiwa Small Boat Harbor, Oahu, Hawaii, as the
basic work, with an option of maintenance dredging of two areas
within the State of Hawaii berthing area. The estimated cost
of the project is between $500,000.00 and $1,000,000.00. Solicitation
is to be issued on or about 29 May 1998. Documents to be available
at $51.71 from the Defense Automated Printing Service. Checks
should be made out to: U.S. Treasury. Remittance should be
in US dollars. Requests for solicitation documents shall be
sent via letter to the Defense Automated Printing Service,
Attn: Army Corps solicitation, Box 126, Building 550, Pearl
Harbor, Hawaii 96860-5120. State company name, address, telephone
number, facsimile number, solicitation number, and project
title on your request. Envelope front must show the solicitation
number. Provide separate check for each project requested.
Fax requests are acceptable provided that (1) the above required
company information is provided, and (2) cardholder's name,
account number, and card expiration date are furnished. Fax
requests to (808) 471-2604. Firms requesting solicitation package(s)be
sent by air express service shall furnish a completed airbill
showing recipient's name, company name, telephone number, company
billing account number, and type of delivery required. Firms
with foreign delivery addresses shall provide a completed commercial
or corporate invoice in addition to the completed airbill.
Failure to supply the completed airbill and commercial or corporate
invoice(if applicable) will result in solicitation documents
being sent via regular US mail, no exceptions. Failure to provide
any of the foregoing information, documents, and/or payment
may delay the mailing of the solicitation documents. Solicitation
documents will no longer be available for purchase over the
counter from the U.S. Army Engineer District, Honolulu. Solicitation
documents are not available for purchase over the counter from
Defense Automated Printing Service(DAPS). Allow up to five
days from the date DAPS receives requests for solicitation
documents to be mailed out. Address inquiries regarding issuance
of solicitations, amendments, and planholder's list to DAPS
at (808) 471-0451.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: rich.phillips@poh01.usace.army.mil
EMAILDESC:
CITE: (W-131 SN199167)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Departments of the Army & Air Force, USPFO-Vermont, Bldg
3, Camp Johnson, Colchester, VT 05446-3004
SUBJECT: Z--UPGRADE FILL STANDS AND MAINTAIN/REPAIR JET FUEL
STORAGE/UPGARDE POL UNLOAD STANDS
SOL DAHA43-98-B-0004
DUE 062598
POC SGT Steven Putnam, (802) 654-0189, Contracting Officer CW4
Mary Jean Suits, (802) 654-0185
DESC: The solicitation number assigned to this procurement is
changed to read DAHA43-98-B-0004. All other information/instructions
remains the same.
EMAILADD: sputnam@vt-arng.ngb.army.mil
EMAILDESC:
CITE: (W-132 SN199256)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--INSTALLATION OF FIRE SUPPRESSION AND INTRUSION DETECTION
SYSTEMS
SOL 1443RQ509098015
DUE 061298
POC Georgi Wellington, Contract Specialist, (404) 562-3166
DESC: The National Park Service is soliciting bids on a full
and open competitive basis, from qualified companies, to provide
and install a Fire Suppression and Intrusion Detection System
at Andersonville National Historic Site, Andersonvile, Georgia.
The solicitation will be available on or about May 28, 1998.
All requests for the solicitation MUST be in writing. The solicitation
may be requested via mail, email or fax. The fax number is
(404)562-3256. NO TELEPHONE REQUESTS FOR THE SOLICITATION WILL
BE ACCEPTED.
LINKURL: georgi_wellington@nps.gov
LINKDESC:
EMAILADD: georgi_wellington@nps.gov
EMAILDESC:
CITE: (W-132 SN199272)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: Z--MAINTAIN MILITARY FAMILY HOUSING AT ALTUS AFB, OKLAHOMA
SOL F34612-98-R0008
DUE 070198
POC SSgt Sally Kite, Contract Administrator, 580-481-7321 or
Mary Putnam, Contracting Officer, 580-482-7321
DESC: Contractor to provide all labor, tools, equipment, transportation,
management, and supervision to maintain Military Family Housing
(MFH). Services to be provided include; general maintenance
and repair of interior/exterior of all MFH units; change of
occupancy maintenance; installed equipment maintenance (HVAC);
the moving, handling, repair, and replacment of household appliances;
the operation and management of the self-help store for MFH
residents; routine and emergency service calls; equipment and
supply inventory; maintenance of facility files; and other
related services as required by the solicitation. The contract
period will be for a total of five years (basic period plus
4 one-year options). This project has been accepted by the
Small Business Administration as a nationwide competitive 8(a)
set-aside. The applicable Standard Industrial Classification
Code is 1799 with a corresponding size standard of $7.0 Million.
The Request for Proposal will be issued on or about 1 Jun 98.
This is a negotiated procurement and award will be made to
the proposal considered to be the best value to the Government,
price and other factors considered. Interested 8(a)concerns
may request a solicitation package by submitting a written
request to the 97th Contracting Squadron, telephone requests
will not be honored. Requests may be mailed to address above,
E-mailed, or faxed to 580-481-5138. Offerors must include their
zip + four code and phone (fax) numbers.
EMAILADD: kites@ltsgate1.lts.aetc.af.mil
EMAILDESC:
e-mail.
CITE: (W-132 SN199275)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--MISCELLANEOUS IMPROVEMENTS AND REPAIRS
SOL DAKF10-98-B-0022
DUE 062998
POC POC Mae Riggens (912) 767-8438
DESC: The Army requires a contract for Miscellaneous Improvements
and Repairs to building 623, Fort Stewart, Georgia. The performance
is to begin within 10 days after receipt of notice to proceed
with a completion time of 180 days. All responsible business
concerns may submit a bid. The SIC code is 1522. The magnitude
of the project is between $250,000 and $500,000. There is a
non-refundable fee of $25.00 for this solicitation package.
Please submit by company check, money order or certified check
made payable to the Treasurer of the United States. NO CASH
will be accepted. All requests must be in writing to the above
address. When requesting a package, indicate the synposis number
DAKF10-98-B-0022 and a brief description or title of the project

LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
CITE: (W-132 SN199284)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: Z--RENOVATION OF CHEMICAL WINGS, PHASES 3 AND 4, EASTERN
REGIONAL RESEARCH CENTER, WYNDMOOR, PENNSYLVANIA
SOL 8240-3K15-98
DUE 071698
POC Contracting Officer, Jeannette Davies, 301-344-0256
DESC: Z--Pre-Solicitation Notice. Project is for the first two
phases of a 5-phase program for the total renovation of the
Chemical Wing, of the USDA, ARS, Eastern Regional Research
Center (ERRC) located at 600 Mermaid Lane, Wyndmoor, Pennsylvania.
The first phase will comprise 16,000 square feet, with the
second sequential phase of 13,600 square feet. It includes
the complete renovation of existing laboratory, office, and
support space. It includes architectural, structural, mechanical,
electrical, controls, and communication. The mechanical work
includes complete replacement of HVAC, plumbing, gas, compressed
air, and vacuum. The electrical includes complete replacement
of the building distribution system and all fixtures and outlets.
The controls include complete replacement of existing with
computer-based control of building, HVAC, and other functions.
The estimated price range for both Phases 3 and 4 is between
$5 million and $10 million. Completion time is to consist
of two phases with 12 months for the first phase, followed
by 12 months for the second phase, with a one-month phase to
relocate personnel and equipment, for a total of 25 months.
A Pre-Bid Conference will be scheduled. Sets of plans and specifications
will be available for a non-refundable fee of $125, payable
by check or certified money order to: USDA, Agricultural Research
Service, and submitted along with request to Bernard Johnson
Young, Inc., 6705 Rockledge Drive, 3rd Floor, Bethesda, Maryland
20817-1814. No telephone requests for the solicitation package
will be accepted. The solicitation is scheduled to be issued
on or about June 11, 1998, and the bids opened on or about
July 16, 1998. MINORITY BUSINESS CONTRACTORS ARE ASKED TO ATTEND
THE PRE-BID CONFERENCE AND PROVIDE COPIES OF THEIR BUSINESS
RESUMES TO POTENTIAL PRIME CONTRACTORS FOR POSSIBLE SUBCONTRACTING
OPPORTUNITIES.
CITE: (W-132 SN199289)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: Z--REPLACE TWO PCB CONTAMINATED TRANSFORMERS AT THE
UNITED STATES NAVAL STATION, ANNAPOLIS, MARYLAND
SOL N62477-98-Q-0586
DUE 061598
POC Ms. Mary Whitmore, Contracting Officer, (410) 293-3162
DESC: The work includes, but is not limited to, Replace Two PCB
Contaminated Transformer at the Old Radio Station Housing at
the United States Naval Station, Annapolis, Maryland. The Contractor
shall furnish all labor, materials, transportation, services
and equipment necessary for and incidental to all designated
work. A site visit is recommended. This procurement is UNRESTRICTED.
All responsible sources are encourged to respond. The SIC Code
for this project is 1731. The date for availability of the
solicitation is 26 May 1998. The date for Receipt of Quotes
is 15 June 1998. The estimated cost for this solicitation is
between $25,000.00 and $100,000.00. There is no charge for
this solicitation. Request for the solicitation may be faxed
to Ms. Mary Whitmore at (410) 293-4383. There is a limited
number of solicitation packages available on a "first come
first serve basis".
CITE: (W-132 SN199291)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--REMOVE AND INSTALL FUEL TANKS
SOL IFB 145-0406
DUE 072198
POC Wayne D. Daugherty, Contract Specialist, 717-547-1641, x547
DESC: Pre-Solicitation Notice: Contractor is to remove seven
(7) underground tanks with all associated piping and utilities.
Contractor is to install two (2) above ground and one underground
storage tanks with all new piping, electrical power, controls,
concrete pad and connectors in accordance with the specifications
and drawings. The three (3) new tanks will be furnished by
the Federal Correctional Institution (FCI) Danbury in Danbury,
CT. The performance period will be 90 calendar days. This project
is 100% set-aside for small business. Requests may be mailed
to the above address or they can be faxed to 717-547-6819.
NO PHONE REQUESTS WILL BE ACCEPTED. Contractor needs to specify
its size status on its request. The estimated magnitude of
this project is between $100,000.00 and $250,000.00. A security
investigation/clearance is required. Bid packages will be available
on or about June 15, 1998 and bid opening should be held on
or about July 21, 1998. The SIC Code for this project is 1799.

CITE: (W-132 SN199294)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--POND REHABILITATION
SOL 50181-8-B020
POC Lee Bradley, Contracting Officer, (413) 253-8248
DESC: The U. S. Fish and Wildlife Service invites bids on a solicitation
for Pond Rehabilitation at the Larmar Northeast Hishery Center,
Clinton County, Pennsylvania. This work includes regrading,
lining, and concrete repair. This procurement is unrestricted
and in accordance with Public Law 100-656 and is open to any
size business. Estimated magnitude is between $25,000.00 and
$100,000.00. Solicitation issue date is on or about June 9,
1998. All responsible sources may submit a bid which will be
considered. ALL REQUESTS MUST BE SUBMITTED IN WRITING to the
address above or FAX to (413) 253-8450. TELEPHONIC REQUESTS
WILL NOT BE ACCEPTED. Any request for a solicitation package
shall include the company name, address, telephone number,
name of company point of contact, and should be identified
by the solicitation number and the title shown above.*****

EMAILADD: Lee_Bradley@fws.gov
EMAILDESC:
CITE: (W-132 SN199310)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, Ottawa National Forest, E6248
U.S. 2, Ironwood, MI 49938
SUBJECT: Z--OTTAWA PAVING
SOL R9Z-98-25-O
DUE 062498
POC For solicitation package please contact Cathy Ansami at 906-932-1330
ext. 340; For contractual questions please contact Thomas Gadzalinski
at 715-362-1176
DESC: This project involves trail paving and bridge approach
paving. Project locations are scattered across the Ottawa National
Forest, in Michigan's upper peninsula.
CITE: (I-132 SN199375)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC NAVFAC CONTRACTS, GRIFFISS AIR FORCE BASE, 153 Brooks
Road, Rome, NY 13441-4105
SUBJECT: Z--REMOVE AND REPLACE 100 GARAGE DOORS, NAVY HOUSING
COMPLEX, SARATOGA SPRINGS, NEW YORK
SOL N62472-98-Q-3426
DUE 071598
POC Richard Dabrowski, Contracting Officer, (315) 330-3227.
DESC: Synopsis No. Z-980002 - The work includes removing and
replacing 100 wood panel overhead garage doors including track
assemblies at the Navy Family Housing Complex in Saratoga Springs,
New York. This solicitation is being issued unrestricted for
written quotations. Estimated Cost Range: Between $25,000 and
$100,000. The SIC Code is 1522. Tentative issue date is 15
July 1998.
CITE: (I-132 SN199380)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: Z--REPAIR ROOF, BLDG. 9000
SOL F45613 98 R0009
DUE 070198
POC Contracting Officer, Barbara Hicks, (509) 247-4867; Contract
Administrator, SrA Randolph Younis, (509) 247-8693
DESC: The Purpose of this modification is to make the following
corrections to the original synopsis (submission number 199150):
1) Change the subject solicitation number from F45613 98 R0009
to read: F45613 98 R0010; and 2) Change the SIC code from 1452
to read 1761.
EMAILADD: randolph.younis@fairchild.af.mil
EMAILDESC:
CITE: (W-132 SN199384)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: Z--BUILDING 712 PAINTING AND CARPET INSTALLATION
SOL EMV-1998-IB-0038
POC Maria L. Martin, Contract Specialist, 540-542-2300
DESC: The Federal Emergency Management Agency is seeking prospective
bidders for the following project: EMV-1998-IB-0038 is for
Building 712 - Painting and Carpet Installation at the Federal
Emergency Management Agency, Mount Weather Emergency Assistance
Center, 19844 Blue Ridge Mountain Road (State Route 601), Bluemont,
Virginia 20135, Clarke County. Building 712 is a two-story
rectangular structure measuring 28 feet wide by 195 feet long.
Building 712 houses the Virginia National Processing Service
Center (VNPSC). Contract work shall include removal of furniture
and equipment and storage of such, demolition, asbestos abatement,
painting, carpet and quarter round board installation, and
placement of furniture and equipment back in offices. Contractor
shall schedule work so as to cause the least amount of interference
with building operations. The building shall remain fully operational
during the entire construction period. Basic Contract Work
includes work on the second floor. Second floor work includes
12 offices, hallway and two stairwells. Basic Contract Work
includes the following line items: 001 removal of furniture
and equipment from second floor; 002 carpet demotion work on
second floor; 003 removal of vinyl-asbestos floor tiles; 004
painting work; 005 carpet installation; and 006 quarter round
board installation. Option 1 Work includes the first floor.
First floor includes 20 offices, hallway and foyers. Option
1 Work include the following line items: 007 removal of furniture
and equipment; 008 carpet demolition; 009 removal of vinyl-asbestos
floor tiles; 010 painting work; 011 carpet installation and
012 quarter round board installation. The low bid will be determined
by the grand total of the Basic Contract Work and Option1 Work.
Prospective Contractors are required to possess a Virginia
Contractor's License in order to bid on and perform the work.
The period of performance is 120 calendar days from issuance
of the Notice to Proceed. Estimated construction price range
is between $100,000 and $250,000. EMV-1998-IB-0038 will be
issued O/A June 15, 1998, with a receipt date of bids 30 days
after issuance of Invitation for Bid. Pre-Bid conference and
site visit will be scheduled with specific date and time to
be provided in the Invitation for Bids. EMV-1998-IB-0038 will
be available upon receipt of a written request submitted to:
FEMA, Mt. Weather Emergency Assistance Center, Attn: Mar a
L. Martin, Bldg. 413, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135, to include a $25.00 deposit (non-refundable) for
each set of plans and specifications with checks to be made
payable to the US Treasurer. This IFB is 100% small-business
set aside. The SIC Code is 1545, size standard $17 Million.
After release of solicitation, the solicitation package, to
include specifications and drawings will be available for inspection
(without charge) at Construction Market Data, Inc, Greenbelt,
MD; Blue Reports, Springfield, VA; F.W. Dodge Report, Greenbelt,
MD; the Builders Exchange Association of VA, Richmond, VA;
and the Valley Construction News-Harrisonburg, Harrisonburg,
VA. Responses to this notice should be submitted by June 10,
1998. See Numbered Note 1.
EMAILADD: maria.martin@fema.gov
EMAILDESC:
CITE: (W-132 SN199386)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency, Acquisition Section
(MCC-10J), 77 West Jackson Blvd., Chicago, IL 60604-3590
SUBJECT: Z--EMERGENCY RAPID RESPONSE SERVICES (ERRS) 3-12 HOUR
RESPONSE PROGRAM
SOL PR-R5-98-10038
POC Gene H. Jackson,(312) 353-5028, Darlene Hainer (312) 0886-6017
DESC: The U.S. EPA has a requirement for Emergency and Rapid
Response Services (ERRS) to support removal program activities
in Region 5: IL, IN, MI, MN, OH, and WI. Contractors shall
provide fully trained personnel, services, materials, equipment,
and supervision with a response time of three to twelve hours
to accomplish containment, countermeasures, cleanup, mitigation,
restoration, transportation, and disposal of oil and/or hazardous
substances released in Region 5. The method of procurement
is Source Selection procedures pursuant to FAr part 15.3 and
EPAAR Part 1515.6, and the contract will be a three year Indefinite
delivery/Indefinite Quantity type contract with fixed rates
for labor and equipment, and cost-reimbursement provisions
for materials/other direct costs/subcontracts. The minimum
guaranteed amount of the contract is $50,000.00 Contractor
shall conduct ERRS services in accordance with the National
Contingency Plan, 40 CFR part 300, Section 311 of the Clean
Water Act, as amended by the Oil Pollution Act of 1990, Section
104 of the Comphrensive Environmental Response Compensation,
and Liability Act of 1980, as amended by the Superfund Amendments
and Reauthorization of 1986, and other applicable Federal,
State, and Local regulations and statutes. The solicitation
and all information pertaining to this procurement will be
available on the Internet at Region 5's homepage:http://www.epa.gov/Region5,
by selecting the entry entitled "Contracting Opportunities
with Region 5". When downloading the solicitation, please submit
a written request, including company name, mailing address,
e-mail address, telephone and fax number, business size, and
point of contact. This will place your firm on the mailing
list to ensure receipt of attachments which may not be available
on the Internet. THE EPA WILL NOT ISSUE PAPER SOLICITATIONS.
The EPA will only mail attachments which are not part of the
electronic solictation. Notes 1 and 26 apply.
LINKURL: http://www.epa.gov/region5
LINKDESC:
EMAILADD: jackson.gene@epamail.epa.gov
EMAILDESC:
CITE: (W-132 SN199395)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--COMM/ELECT SUPPORT BASEWIDE
SOL F33601-98-B0007
DUE 070798
POC Pam Bickel, ASC/PKWOEB, Phone: (937) 257-6571 ext. 4136
DESC: PRESOLICITATION NOTICE. Project No. WP 980032/980033. Period
of Performance is ____________________________________. Four
one-year options may be awarded. SIC 1623 SIZE STANDARD $17.0m
Provide Comm/Elec support basewide; Government Furnished Material
(GFP). Base year and four one-year options may be awarded
Estimated cost of proposed acquisition is between $1,000,000
and $5,000,000.00. (List numbered notes to be attached: Note
65) "Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact [ Pam Bickel, ASC/PKWOEB, (937) 257-6571 ext.
4136 ]. When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232." Solicitation No. F33601-98-B0007 Project
Number's WP 980032/980033 ATTACHMENT TO SYNOPSIS NOTES:
1. The solicitation, specifications and drawings will be
available on the World Wide Web on or about 28 May 98. The
web site address is: http: www.pixs.wpafb.af.mil pixs
page2.asp 2. Hard copies of the solicitation will not be
provided. You may however download and print the file from
the WWW. 3. There is no fee for this solicitation. 4.
There are approximately 29 pages of the solicitation, 61 pages
of specifications and ______ drawings. 5. One hard copy
of the solicitation will be available for review in Building
260, Wright-Patterson AFB, Ohio. 6. A registration page
will be attached to the web site. You are not required to register.
However, when you register, you will receive notice of any
amendments and/or addendum's that may be issued to the solicitation.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF 1442 at the
time and place specified in the solicitation for bid opening.
Bids will be publicly opened. Sealed envelopes containing bids
shall be marked to show the bidder's name and address, the
solicitation number, and the date and time bids are due.
8. Contractors that are Debarred, Suspended, or Proposed for
Debarment are excluded from receiving contracts. Agencies also
shall not consent to subcontract with these contractors. Bids
prepared by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor. 1. The Department
of Defense (DoD) has determined the Central Contractor Registration
(CCR) is the "Single DoD registration for contractors who conduct
business or who are interested in conducting business with
the Department." Defense procurement and finance policies require
contractors to be registered by 31 May 1998 for consideration
of future solicitations, awards, and payment. 2. DoD contracting
officers worldwide will use CCR to identify sources and financial
officers to make payments . To resister in CCR, you may use
any one of the following methods: a. Mail a completed application
to the following address: Department of Defense Attn: Central
Contractor Registration Assistance Center P. O. Box 5547
Depere, Wisconsin 54115-5547 b. Input directly to CCR through
the interactive World Wide Web application at http://www.acq.osd.mil/ec/
3. If you need additional contractor registration information
or if you are interested in doing electronic commerce with
DoD, please call 1-800-334-3414 or send electronic mail to
dodedi@acq.osd.mil Contractor must be registered in CCR
prior to award for solicitations issued after 31 May 1998.
Tel: 1-888-CCR-2423 Fax: 1-703-696-0213
CITE: (W-132 SN199408)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--AIR HANDLER UNIT OVERHAUL, PHILA BMC, PHILADELPHIA
PA 19116-9997
SOL 232098-98-A-0054
DUE 061298
POC Dean Butler, (717) 822-8500 or Don Evick, (410) 997-6243
DESC: Work for this project includes refurbishing existing air
handling units (AHU) of which the majority are located in an
above roof mechanical/electrical penthouse. Work to be completed
in multiple phases with several air handling units included
in each phase to minimize disruption of USPS operations. Refurbishing
work includes replace existing chilled water coils, clean intrior
of AHUs, replacement/upgrade filters, install Variable Frequency
Drives on air supply fans, replace supply fan motors with high
efficiency motors, replace pneumatic damper actuators with
new linkages and actuation, replace existing three (3) way
chilled water control valves with two (2) way values, install
of Variable Frequency Drives with high efficiency motors on
pumps in secondary chilled water distribution system, and install
new direct digital control system. Work also includes replacing
AHU flexible connectors, access door upgrades, removing existing
duct mounted air flow monitoring stations above the workroom
floor for each system, and conducting Air and Hydronic balancing
and testing. An add alternate bid will be included for replacing
selected electric heat SCR controllers. The estimated price
range is between $950,000 and $1,200,000 with completion within
150 calendar days after receipt of the Notice to Proceed. Proposals
are due by 4:00 PM on June 12, 1998 . Plans and specifications
will be available on or about May 13, 1998 at a cost of $70.00
per set, NON-REFUNDABLE. Make checks/money orders payable to:
USPS, Disbursing Officer referencing Solicitation No. 232098-98-A-0054.
Address to obtain solicitation packages is a follows: Dean
Butler, The Architecture & Engineering Co. Inc., 100 Commerce
Blvd., Wilkes Barre PA 18702-6832. Plans and specifications
may be examined prior to purchase at your local plan room.
The number of offers received, the identity of offerors, amount
of any one offer, or relative standing of an offer will not
be disclosed to anyone except Postal personnel whose official
duties require such information until award of contract is
made. The Postal Service reserves the right to reject any or
all offers.
CITE: (W-132 SN199467)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DDE VA Medical Center, A&MMS/90C, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--REPLACE B21 ROOF
SOL 677-44-98L
DUE 063098
POC Ed McCoy, (785) 350-4317
DESC: The due date for offers for solicitation 677-44-98L, Replace
B21 Roof, at the VA Medical Center, Leavenworth, KS, has been
extended to June 30, 1998.
CITE: (W-132 SN199470)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPAIR DEL VALLE ROAD BETWEEN 10TH & CENTER MAGAZINE
AREA (TP-9816M)
SOL N68711-97-B-7383
DUE 080798
POC P. Steiner/ M. Pilgrim 760-830-7337
DESC: IFB N68711-97-B-7383, REPAIR DEL VALLE ROAD BETWEEN 10TH
& CENTER MAGAZINE AREA (TP-9816M)--The modification to the
subject solicitation posted May 4, 1998 was issued in error.--The
modification posted February 26, 1998 remains in effect.--Specifications
& Drawings available 07 August 1998--Site Visit 9:00 AM, local
time, 25 August 1998.-- Bid Opening 2:00 PM, local time, 08
September .
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-132 SN199487)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--PREQUALIFICATION OF CONTRACTORS FOR REPAIR & ALTERATION
PROJECTS IN NEW HAMPSHIRE
SOL 082530-98-A-0122
DUE 061298
POC John W. Nielsen, Project Manager, 860-285-7120
DESC: The United States Postal Service Windsor Facilities Service
Office is pre-qualifying contractors for serveral repair and
alteration, renovation, and new construction projects in New
Hampshire. These projects have an estimated construction cost
in the range of $1.0 to $2.0 million. The pre-qualification
will be for a period of one year from the official selection
date. The Windsor FSO currently has several designs in process
for the following projects which are a representative sample
of the type of work to be solicited under this pre-qualification
process. 1)Portsmouth, NH Main Post Office - The USPS is designing
a new Postal Retail lobby for the subject facility. The work
will include new HVAC, electrical systems, interior finishes,
ceilings, lights, floors, walls, installation of USPS-furnished
equipment, approximately 14,000 square feet of floor space
within the MPO and the estimated construction cost will be
in the neighborhood of $1.2 to $1.6 million. 2)Salem, NH Main
Post Office - The USPS is designing a 16,000 square foot expansion
of the Salem, NH MPO to accommodate a new retail lobby unit
and the renovation of the workroom area. The scope of work
for the lobby will be the same as that for the Portsmouth MPO.
The interior workroom renovations will consist of new lighting
and ceilings plus interior renovations to the various support
areas. The estimated construction cost for all this work will
be in the neighborhood of $1.6 million. 3)Milford, NH Main
Post Office - The USPS is going to build a new 7,000 square
foot free-standing building to serve as a carrier annex for
the town of Milford and the surrounding areas. The building
will be located on USPS-owned property. The building will be
of wood-frame construction and there will be a small retail
unit in the front of the facility. However, most of the interior
space will be dedicated to workroom and support spaces. The
building will also contain closed circuit television equipment.
There will be minimal site work, and no work on wetlands or
contaminated property is anticipated. The estimated cost for
this project is approximately $1.1 million. The design for
all three of these projects will be completed before July of
1998. Contractors will be evaluated by a committee of USPS
Architects and Engineers and rated on the following factors
in descending ofder: 1) Project Management; 2) Similar Construction
Experience; 3) Financial Capability; 4) Company Organization;
5)Quality Assurance/Quality Contral Program. A full explanation
of these categories can be found in the pre-qualification package.
There is no pre-determined number of pre-qualified contractors
for this solicitation. The USPS will select those contractors
who it feels are the "best qualified" for these projects. The
USPS reserves the right to limit the number of construction
awards to a pre-qualified contractor depending upon the capacity
of the firm and regardless of the price proposal. To request
a copy of the pre-qualification package, please do so in writing
via fax (860-285-1287) or mail, Attention: Marion Riley at
the above address. Telephone requests will not be honored.
There is no charge for this pre-qualification package. Pre-qualification
packages are available and are due back to the Windsor FSO
no later than Friday, June 12, 1998.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-132 SN199544)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, A&MMS (90C), 3600 30th Street, Des
Moines, Iowa 50310
SUBJECT: Z--REMODEL PRIMARY CARE
SOL 555-26-98
DUE 071598
POC Connie Mabley, Contracting Officer, 515/699-5886
DESC: Remodeling project at the Des Moines division of the VA
Central Iowa Health Care System. Approximately 20,000 square
feet of internal remodeling for clinical improvement including
selective demolition, new walls, ceilings, flooring, as well
as all associated plumbing, HVAC, and electrical work. One
air handling unit being replace. Project shall be completed
in two main phases. Furnishings and equipment will be provided
by owner. Cost range: $2,000,000 - $5,000,000. SIC 1542. Requests
for solicitation must be in writing or faxed to (515) 699-5866
on Company letterhead. Solicitation available on or about June
2, 1998.
CITE: (I-132 SN199555)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Z--REPAIR PIER 3 OXYGEN SYSTEM AT THE PUGET SOUND NAVAL
SHIPYARD, BREMERTON WA (W.R. #C18-7002)
SOL N44255-95-B-6971
DUE 070198
POC Margie Quimby, Contract Specialist (360) 476-5284/Wanda Edwards,
Contracting Officer.
DESC: PRE-SOLICITATION NOTICE. The work includes removal and
replacement of piping supplying oxygen to Pier #3, removal
and resetting of bullrails around the perimeter of Pier #3
and incidental related work. During performance of this work,
asbestos, hazardous waste, or pollution abatement may be encountered.
The Standard Industrial Classification Code is 1711. The related
small business size standard is $7 million. The estimated cost
range is between $100,000 and $250,000. Performance time is
180 calendar days. The Government intends to ISSUE THIS SOLICITATION
through the use of CD ROM. Notification of any changes to this
solicitation (amendments) shall be made by CD ROM, disc, and/or
paper (hard copy) format. Plans and specifications will NOT
be provided in a paper (hard copy) format. CD ROM's will be
available on or about 01 June 1998. The estimated bid opening
date is 01 July 1998. There will be a NON-REFUNDABLE CHARGE
of $23.00 per CD ROM. CD's may be obtained by submitting a
request via facsimile to (360) 396-0998, ATTN: EFA NW Plan
Issue, or mail to: EFA NW, ATTN: Plan Issue, 19917-7th Avenue
NE, Poulsbo WA 98370-7570. Phone requests will not be honored.
PAYMENT MUST BE BY MASTERCARD OR VISA CREDIT CARDS ONLY. NO
company, personal or cashiers checks or cash will be accepted.
Provide MC/VISA credit card account number and expiration date.
All requests for CDs will be mailed. NO PICKUPS are authorized.
After INITIAL ISSUE DATE, requests will be filled ONLY ON FRIDAY
of each week. THOSE REQUESTS must be received by COB Tuesday
of each week to meet the Friday fill date. CDs will not issued
until proper payment has been received. All requests MUST include:
(1) Complete solicitation number and project title; (2) Complete
company name, address, and phone number including area code;
(3) Identify whether firm is a Prime, Subcontractor or Supplier;
(4) Indicate whether firm is a Small Business, Small Disadvantaged
Business, Large Business, or Women-Owned Business; and (5)
Number of CDs requested. To obtain an updated plan holder list
(for subject solicitation ONLY) fax your request to (360) 476-0498
(Attn: 910C.3MQ). Plan holder lists will be mailed, not faxed.
DO NOT mail or hand-deliver bids to PSNS. SEE THE SOLICITATION
FOR PROPER ADDRESS FOR DELIVERY OF BIDS. For inquiries about
bid opening date or number of amendments issued (for subject
solicitation ONLY) contact Margie Quimby at (360) 476-5284.
To obtain bid results, call (360) 396-0254 for a pre-recorded
message that will be available within 24 hours after the bid
opening. All qualified responsible sources may submit a bid
which shall be considered by the agency.
CITE: (I-132 SN199563)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Security Group
Activity, 10 Fabbri Green, Winter Harbor, ME 04693
SUBJECT: Z--HARBOR VIEW EXTERIOR STAINING AND REPAIR
SOL N62472-98-Q-6415
POC Mark Root, Procurement Clerk, (207) 963-7241.
DESC: Correction: This action, previously publicized in the CBD,
has been canceled.
CITE: (I-132 SN199565)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: Z--EXPAND COMPUTER ROOM AT CLINIC, BLDG. 1001
SOL F4161498Q0396
DUE 062698
POC Patricia Holmes 915-654-4418/Brenda Lauer - Contracting Officer
915-654-5174
DESC: Contractor shall furnish all labor, material, equipment,
transportation, supervision and perform all work in strict
accordance with the specifications and drawings to expand the
computer room at the Clinic, Bldg 1001 and replace existing
air conditioning unit with two (2) new units. Work will be
performed at Goodfellow AFB, TX. RFQ will be issued O/A 27
May 98. This solicitation will be set aside for small businesses
IAW Public Law 100-656 and Federal Acquisition Regulation.
The SIC code is 1542, Size Std. is $17.0 Mil. The magnitude
is between $25,000 and $100,000. Quotes from all responsible
quoters will be considered. Telephone requests for solicitation
package will not be accepted. Fax: (915) 654-3255. Site visit
scheduled for 9 Jun 98.
EMAILADD: holmesp@bangate1.gdf.aetc.af.mil
EMAILDESC:
via e-mail
CITE: (W-132 SN199576)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--WATERFRONT REPAIRS AT USCG STATION OCEAN CITY, MARYLAND.
SOL DTCG83-98-B-3WF261
POC Audrey L. Overholt, (216) 902-6217.
DESC: Provide all necessary labor, materials, equipment, supervision
and transportation required to perform the following work at
USCG Station Ocean City, Maryland. Work consists of the following:
Basic Work Items: A) Sawcut and remove asphalt pavement directly
behind the existing MP-116 anchored steel sheet pile bulkhead;
B) Demolish and remove the existing concrete pile supported
concrete platform; C) Demolish and remove the first two bents
on the existing timber pier along the west steel sheet pile
breakwater; D) Remove existing fuel pumps and hose reels and
replace them with new; E) Remove and dispose of 14 tiber fender
piles and 132 lineal feet of 10 x 10 timber wale; F) Remove,
store and reinstall the existing aluminum gangway to the floating
dock; G) Remove 50 feet of 8-foot high fencing; H) Cut-off
and dispose of the top 1'-6" of MP-116 steel sheet pile anchored
bulkhead (approximately 262 lineal feet). Additionally, cut-off
and dispose of the top 8 feet of MP-116 steel sheet pile anchored
bulkhead (approximately 41 lineal feet) on the northeast corner
of waterfront property; I) Install approximately 285 lineal
feet of 16 inch thick prestressed precast concrete sheet pile
bulkhead; J) Backfill between the new concrete sheet pile bulkhead
and the existing steel sheet pile bulkhead with gravel fill;
K) Install a 10' wide by 10" thick reinforced concrete apron;
L) Install a new 10" rubber D-bore fender system mounted
directly onto the front face of new concrete sheet pile; M)
Install a new reinforced concrete gangway support on the new
concrete sheet pile bulkhead and (1) new 12 inch square prestressed
precast concrete pile. Reinstall existing gangway; N) Install
a new 5-ton jib crane on a timber pile foundation; O) Seed
and mulch the backlands area on souther portion of waterfront
property. Unit Work Item 0002: Install approximately 75 lineal
feet of 16 inch thick prestressed precast concrete sheet pile
bulkhead. Estimated range is $1,000,000.00 to $5,000,000.00.
The SIC Code for this procurement is 1629. Size standard is
$17.0 million. The performance period is 210 days after receipt
of Notice to Proceed. TELEPHONE REQUESTS ARE NOT ACCEPTED.
There is a $50.00 charge for the plans and specifications.
Make check payable to U.S. Coast Guard. Cashiers checks, money
orders and company checks will be accepted. No personal checks
are accepted. Only written requests received along with the
deposit will be accepted. The bid opening date has not been
established. Please do not call to inquire when the bid opening
date is. If you pay for the plans and specifications this information
will be included in the solicitation package when issued. This
office has established a Procurement Information Line and
Bid Result Hotline. The procurement information line provides
information regarding projects currently on the street and
open for bidding. The telephone number is (216) 902-6222 and
a description of the project, contract specialist, location
of project, and bid opening/closing date will be provided.
If the solicitation that you are interested is not on the Procurement
Information Line, that means it is not yet available. THIS
IS AN UNRESTRICTED ACQUISITION BEING SOLICITED AND AWARDED
UNDER THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBE's)! The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000.00. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb,dot.gov.
CITE: (W-132 SN199578)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--REAR GATE ASSEMBLY
SOL DAAE20-98T0188
DUE 062698
POC Joyce Davis, Com (309)782-4420/PCO Kristin A. Reed (309)7826736
DESC: DESC: 1005-01-115-5446, Part Number 12524207, The item
to procure is a REAR GATE ASSEMBLY. IT CONSIST OF A FEEDER
GATE AND A COMMERCIALLY AVAILABLE MS TYPE PIN. THE FEEDER GATE
CAN BE PRODUCED BY INVESTMENT CASTING OR MACHINED ALL. Requirements
are 546 EACH, REAR GATE ASSEMBLY. FOB is DESTINATION. For use
on the M242 GUN. Estimated issue date is 19 MAY 1998. This
is currently unfunded. Propsed contract is a 100 percent Small
Business set-aside. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-132 SN199341)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--SIGHT, THERMAL
SOL DAAE20-98R0144
POC Contract Specialist: Patricia A. Doyle (309)782-5072, PCO:
Dave Elliott (309)782-3814
DESC: Synopsis for Solicitation DAAE20-98R0144 posted 28 April
1998 is hereby cancelled.
CITE: (W-132 SN199255)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 12--SYSTEMS ENGINEERING AND ANALYTICAL SUPPORT
SOL N68936-98-Q-2003
DUE 062298
POC Jean Daniel, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis systems engineering and analytical support for the UAV
BPI Sensor IPT sensor development effort at NAWCWD, China Lake,
CA. This process is sole-sourced to GRC International, Inc.
of Vienna, VA. This process is sole-sourced due to unique knowledge
of the Synthetic Scene Generation Model (SSGM) program and
proprietary rights. The Standard Industry Code is 8711 and
the small business size stand is $20M. Any firm believing that
they can provide the required services shall submit a written
response to be received at the Contracting Office no later
than five (5) DAYS after the date of publication of this notice,
CLEARLY SHOWING it's ability to provide the process required,
which will be considered by the agency. Award is expected to
be make on or before June 22, 1998.
CITE: (I-132 SN199558)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--PATRIOT MISSILE SUPPORT CENTER
SOL DAAH01-98-R-0387
DUE 052798
POC Barbara A. Lemley, Contract Specialist, AMSAM-AC-SM-PA, 256-842-7258;
James W. Graves, Contracting Officer, 256-842-7147
DESC: Supplies and services for support of the PATRIOT Missile
Support Center for the period of 01 Jan 99 through 31 Dec 99,
with options to extend through 31 Dec 00 and 31 Dec 01. This
includes technical support, product assurance, certified round
data management, installation, check-out and surveillance testing.
This procurement is restricted to Raytheon Company, Electronic
Systems Division, Bedford, MA. See numbered note(s) 22.
EMAILADD: balemley@redstone.army.mil
EMAILDESC:
CITE: (W-132 SN199385)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--BLOCK, FOWARD OUTBOARD
SOL SP0475-98-Q-S395
DUE 062298
POC Debra Najera, BD616, DSCR-JUPB, 804-279-5036, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535.
DESC: See Note(s) End Item Application - A-10A Aircraft, PR
Number YPG98107001000, NSN 1560-01-083-3557, Block, Foward,
Outboard, Grumman Aerospace Corp, Cage 26512, P/N 160D713503-15
Revision D'. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp, more than one source, intended
sources: Grumman Aerospace Corp, Cage 26512, Plastic Products
and Tooling Inc, Cage 3W292, Northrop Grumman, Cage 61174.
This solicitation is for an Indefinite Delivery Purchase Order
(IDPO) of one (1) base year plus four (4) option years. Guaranteed
minimum buy is 195 Each. This PR will be used for the first
draw down only. Bidders must complete and return solicitation
package. Delivery schedule - 90 DARO. Origin inspection required.

CITE: (W-131 SN199065)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--HINGE ASSEMBLY, NOSE
SOL SP0475-98-Q-S397
DUE 062298
POC Debra Najera, BD616, DSCR-JUPB, 804-279-5036, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535.
DESC: See Note(s) 1 End Item Application - A-10 Aircraft, PR
Number FPG98117001061, NSN 1560-01-004-0506, Hinge Assembly,
Nose, Grumman Aerospace Corp, Cage 26512, P/N 160D136153-3
Revision E'. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Other
than full and open comp, more than one source, intended sources:
Grumman Aerospace Corp, Cage 26512, B and B Precision Industries,
Cage 1N108, Miller Stuart Inc, Cage 52977, Aerotot Industries,
Cage 33119. This solicitation is for an Indefinite Delivery
Purchase Order (IDPO) of one (1) base year plus two (2) option
years. Guaranteed minimum buy is 54 Each. This PR will be used
for the first draw down only. Bidders must complete and return
solicitation package. Delivery schedule - 90 DARO. Origin inspection
required.
CITE: (W-131 SN199067)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--LINER, INSTALLATION
SOL SP0475-98-Q-S399
DUE 062298
POC Debra Najera, BD616, DSCR-JUPB, 804-279-5036, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535.
DESC: See Note(s) 1 End Item Application - A-10 Aircraft, PR
Number FPG98114000753, NSN 1560-01-196-8870, Liner, Installation.
Drawing number: 844476 Rev 8', Type number: 844476-03. Drawings,
interim procurement descriptions and deviations lists may be
examined or obtained from Defense Supply Center Richmond. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. This solicitation is for an
Indefinite Delivery Purchase Order (IDPO) of one (1) base year
plus four (4) option years. Guaranteed minimum buy is 192 Each.
This PR will be used for the first draw down only. Bidders
must complete and return solicitation package. Delivery schedule
- 90 DARO. Origin inspection required.
CITE: (W-131 SN199068)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 15--TENSION REGULATOR, HORIZONTAL STABILIZER
SOL JT172
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Repair /Overhaul
Qualification Requirements for the Tension Regulator that provides
constant tension on the flight control cables connecting the
Horizontal Stabilizer Support and the Control Stick on the
T-38A/AT-38B Aircraft. NSN 1560-00-792-8535XE; P/N 2-73112-503.
Copy of the Qualification Requirements can be obtained by submitting
a written or FAX request to the attention of Mr. Joe Torres;
SA-ALC/BC; 143 Billy Mitchell Blvd. Suite 3; Kelly AFB TX 78241-6017;
FAX: (210) 925-0235. Reference JT172 on all requests. *****

CITE: (W-131 SN199071)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--LINER, HINGE DECELERON
SOL SP0475-98-Q-S410
DUE 062298
POC Debra Najera, BD616, DSCR-JUPB, 804-279-5036, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535.
DESC: See Note(s) 1, 8 End Item Application - A-10 Aircraft,
PR Number YPG98126000602, NSN 1560-01-196-8869, Liner, Hinge
Deceleron. I/A/W DWG NR USAF DWG 844476 Rev BASIC, Type Number:
P/N (98749) 844476-01. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
This solicitation is for an Indefinite Delivery Purchase Order
(IDPO) of one (1) base year plus three (3) option years. Guaranteed
minimum buy is 824 each. This PR will be used for the first
draw down only. Bidders must complete and return solicitation
package. Delivery schedule - 150 DARO. Origin inspection required.

CITE: (W-131 SN199073)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--FITTING ASSEMBLY
SOL SP0475-98-Q-S400
DUE 062298
POC Debra Najera, BD616, DSCR-JUPB, 804-279-5036, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535.
DESC: See Note(s) 1 End Item Application - A-10A Aircraft, PR
Number YPG98105000297, NSN 1560-01-102-3773, Fitting Assembly,
Grumman Aerospace Corp, Cage 26512, P/N 160D627111-5 Rev H'.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open comp, more than one source, intended sources: Grumman
Aerospace Corp, Cage 26512, Aero Components Co, Cage 59213,
Capy Machine Shop Inc, Cage 0BVP9. Configuration control applies.
Total quantity - 82 each (19 ea - New Cumberland, PA 17070-5001,
63 ea - Stockton, CA 95296-0130). Delivery schedule - 90 DARO.
Origin inspection required.
CITE: (W-131 SN199074)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0475-98-Q-S412
DUE 062298
POC Bonnie McGarr, BD519, DSCR-JUPB, 804-279-3153, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416.
DESC: See Note(s) End Item Application - F-14 Aircraft, PR
Number YPG97147000619, NSN 1560-01-372-1781, Skin, Aircraft,
Grumman Aerospace Corp, Cage 26512, P/N A51B52030-14 Rev F'.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted. Other than full and open comp, more
than one source, intended sources: Grumman Aerospace Corp,
Cage 26512, Grumman St Augustine Corp, Cage 61174, Kaman Aerospace,
Cage 84955. Total quantity - 50 each (San Diego, CA 92132-5044).
Delivery schedule - 182 DARO. Origin inspection required.

CITE: (W-131 SN199077)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--PANEL ASSEMBLY, COCKPIT FLOOD LIGHTING
SOL SP0475-98-Q-S407
DUE 062298
POC Sherry Ward, BD611, DSCR-JUPB, 804-279-4415, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416.
DESC: See Note(s) End Item Application - F-16 Aircraft, PR
Number YPG98120000332, NSN 1560-01-418-9248, Panel Assembly,
Cockpit Flood Lighting, Lockheed Martin Corp, Cage 81755, P/N
16F0288-863 Rev AY'. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Unrestricted. Other than full
and open comp, more than one source, intended sources: Lockheed
martin Corp, Cage 81755, Interconnect Wiring Harnesses Inc,
Cage 0WW63. Total quantity - 35 each (25 - Stockton, CA 95296-0130,
10 - New Cumberland, PA 17070-5001) Delivery schedule - 150
DARO. Origin inspection required.
CITE: (W-131 SN199082)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 7189 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--SPAR-38.20 OUTBD HORIZ STAB
SOL F34601-98-R-0055
DUE 080398
POC For copy, Michelle Marion/Ladab/[405]739-4489, For additional
information contact Michelle Marion/Ladab/[405]739-4489
DESC: Item 0001 NSN 1560-01-451-6741EK P/N: L2102122-001, DIM:133.00
LG,7.56 HIGH, 1.79 MAT:TITANIUM SHEET ALLOY 6AL-4V COND A.
D ESCRPT/FUNCT: METALIC STRUTURE "I" BEAM DESIGN CONSISTING
OF 3 COMPONENTS;CAPS, WEBS,PADS. CAPS PROVIDE SKIN ATTACHMENT
POINT. WEBSPROVIDE COMPRESSION AND SHE ER LOAD SUPPORT AND
PADS PROVIDE RIB ATTACHMENT POINTS. MAKES UP A PORTION OF T
HE INTERNAL SUBSTRUCTURE FOR THE HORIZ STAB 50EA. Applicable
to: B1b. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
29 MAY 98 3 ea 29 MAY 98 47 ea Item 0002 NSN 1560-01-451-6747EK
Spar-13.109 Horiz Stab P/N: L2102111-001, DIM:AA0.4 LG, 7.30
HIGH, 2.12 WD MAT:TITANIUM SHEET ALLOY 6AL-4V COND A;DE SCPT/FUNCT:METALIC
STRUCTURE, "I" BEAM DESIGN CONSISTING OF 3COMPONENTS;CAPS,WE
BS, AND PADS. CAPS PROVIDE SKIN ATTACHMENT POINT WEBS PROVIDE
COMPRESSION AN D SHEER LOAD SUPPORT AND PADS PROVIDE RIB ATTACHMENT
POINTS. MAKES UP A P ORTION OF THE INTERNAL SUBSTRUCTURE FOR
THE HORIZ STAB. 50EA. Applicable to: B1b. Destn: Tinker Air
Force Base Ok 73145-3020. Delivery: 29 MAY 98 50 ea Item 0003
NSN 1560-01-451-6746EK Spar-16.325 Inbd Horiz Stab P/N: L2102112-001,
DIM:142.84 LG, 8.75 HIGH, 1.71 WD MAT: TITANIUM SHEET ALLOY
6AL-4V COND A. D ESCRPT/FUNCT:METALIC STRUCTURE "I" BEAM DESIGN
CONSISTING OF 3 COMPONENTS; CAPS,WEBS,PADS. CAPS PROVIDE SKIN
ATTACHMENT POINT,WEBS PROVIDE COMPRESSION AN D SHEER LOAD SUPPORT
AND PADS PROVIDE RIB ATTACHMENT POINTS. MAKES UP A PORTIO N
OF THE INTERNAL SUBSTRUCTURE FOR THE HORIZ STAB 50EA. Applicable
to: B1b. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
29 MAY 98 50 ea Item 0004 NSN 1560-01-451-6738EK Spar-23.161
Outbd Horiz Stab P/N: L2102116-001, DIM:127.57LG 6.26 HIGH,
1.72 WD MAT: TITANIUM SHEET ALLOY 6AL-4V COND A. D ESCPT/FUNCT:
METALIC STRUCTURE "I" BEAM DESIGN CONSIST ING OF 3 COMPONENT
S;CAPS,WEBS,PADS CAPS PROVIDE SKIN ATTACHMENT POINT WEBS PROVIDE
COMPRESSION AN D SHEER LOAD SUPPORT AND PADS PROVIDE RIB ATTACHMENT
POINTS. MAKES UP A PORT I ON OF THE INTERNAL SUBSTRUCTURE FOR
THE HORIZ STAB 50EA. Applicable to: B1b. Destn: Tinker Air
Force Base Ok 73145-3020. Delivery: 29 MAY 98 50 ea Item 0005
NSN 1560-01-451-6735EK Spar-38.20 Inbd Horiz Stab P/N: L2102121-001,
DIM:119.70 LG,11.60 HIGH, 1.66 WD MAT: TITANIUM SHEET ALLOY
6AL-4V COND A. D ESCPT/FUNCT: METALIC STRUCTURE "I" BEAM DESIGN
CONSIST ING OF 3 COMPONENT S;CAPS,WEBS,PADS CAPS PROVIDE SKIN
ATTACHMENT POINT WEBS PROVIDE COMPRESSION AN D SHEER LOAD SUPPORT
AND PADS PROVIDE RIB ATTACHMENT POINTS. MAKES UP A PORT I ON
OF THE INTERNAL SUBSTRUCTURE FOR THE HORIZ STAB 50EA. Applicable
to: B1b. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
29 MAY 98 50 ea Item 0006 NSN 1560-01-451-6734EK Spar-42.087
Horiz Stab P/N: L2102123-001, DIM:115.70 LG, 11.70 HIGH, 2.25
WD MAT: TITANIUM SHEET ALLOY 6AL-V4 COND A. D ESCRPT/FUNCT:
METALIC STRUCTURE"I" BEAM DESIGN CONSISTINGOF 3 COMPONENTS;CA
PS,WEBS,PADS. CAPS PROVIDE SKIN ATTACHMENT POINT WEBS PROVIDE
COMPRESSION AN D SHEER LOAD SUPPORT AND PADS PROVIDE RIB ATTACHMENT
POINTS. MAKES UP A PORT I ON OF THE INTERNAL SUBSTRUCTURE FOR
THE HORIZ STAB 50EA. Applicable to: B1b. Destn: Tinker Air
Force Base Ok 73145-3020. Delivery: 29 MAY 98 50 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) ALL There
are 3 additional items(s) in FSC(s) 1560 ISSUING FIRM FIXED
PRICE CONTRACT FOR B-1B SPAR FOR HORIZONTAL STABILIZER The
approximate issue/response date will be 15 JUN 98. To: Martin
Marietta Corp, Baltimore Md 21220-4201. To: Boeing North American
Inc, Seal Beach Ca 90740-7644. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) NOTE
26.
CITE: (I-131 SN199088)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--FITTING, WING, STRUCTURAL
SOL SP0475-98-Q-S408
DUE 062298
POC Sherry Ward, BD611, DSCR-JUPB, 804-279-4415, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416.
DESC: See Note(s) End Item Application - F-16 Aircraft, PR
Number FPG98120000319, NSN 1560-01-217-1376, Fitting, Wing,
Structural, Lockheed Martin Corp, Cage 81755, P/N 16W264-27,
Rev V'. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted. Other than full and open comp, more
than one source, intended sources: Lockheed Martin Corp, Cage
81755, Sabca Usine De Gosselies, Cage B1252, Tusas Aerospace
Inds, Cage T0544, I.A.I. Inds. Ltd., Cage 1BG25. Total quantity
- 32 each (14 ea - New Cumberland, PA 17070-5001, 18 ea - Stockton,
CA 95296-0130). Delivery schedule - 150 DARO. Origin inspection
required.
CITE: (W-131 SN199120)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BRACKET ASSEMBLY
SOL SP0475-98-R-1539
DUE 072098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer/Dolores
O'brien/BV510/804-279-4567/fax 804-279- 6078 or X4300/contracting
officer/Martha Gay/804-279-5 232
DESC: PR-NO: YPG98041000355 NSN 1560-00-779-7896, bracket assembly,
I/A/W Boeing Co CAGE 81205, Dwg 35-10705 Rev F DTD 2/23/62
& supports cited on TDPL 007797896-97083. P/N 35-10705. government
furnished Mylar. an "export control" technical data package
(TDP) exists for this nsn.drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
General supply center.option to increase quantity 100 percent.note
22. 86 -EA Del to Tinker AFB OK 73145-9013 Del 180 daro.option
to increase quantity 100 percent. ABVM applies/the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-132 SN199214)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--VENTRAL FIN R/H
SOL F42620-98-Q-63434
DUE 062298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-410-7004WF P/N: 16B730-6, Ventral
fin r/h (stabilizer) Dim: 8 in x 3 ft x 4 ft Mat: Alum alloy
& composite. 9ea. Applicable to: F16a/B/C/D. Destn: FMS Countries.
Delivery: 30 Oct 98 7 ea 31 Dec 98 2 ea Item 0002 data, 1 lot
The approximate issue/response date will be 01 Jun 98. The
anticipated award date will be 22 Jun 98. Written procedure
will be used for this solicitation. To: Cyclone Aviation Products
Limited, Carmiel Is 20140 0000. To: Lockheed Martin Corporation,
Fort Worth Tx 76101-0748. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
Manufacture of this part requires use of master or coordinated
tooling. See Note (s) 26.
CITE: (I-132 SN199231)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--VENTRAL FIN L/H
SOL F42620-98-Q-63435
DUE 062298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-410-7003WF P/N: 16B730-5, Ventral
fin l/h (stabilizer) Dim: 8 in x 3 ft x 4 ft Mat: MMC alum/glass
fiber 9ea. Applicable to: F16a/B/C/D. Destn: FMS Countries.
Delivery: 30 Oct 98 9 ea Item 0002 data, 1 lot The approximate
issue/response date will be 01 Jun 98. The anticipated award
date will be 22 Jun 98. Written procedure will be used for
this solicitation. To: Cyclone Aviation Products Limited, Carmiel
Is 20140 0000. To: Lockheed Martin Corporation, Fort Worth
Tx 76101-0748. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. See Note (s) 26.
CITE: (I-132 SN199232)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0470-98-Q-R918
DUE 071098
POC Carl Allen, contract specialist: (804) 279-5007, (804) 279-6478
DESC: Solicitation for NSN 1560-00-791-5086 / YPG98124000614.
Part #: 5-96330-133 Drawing #: 5-96330 Rev Y. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. Rights Guard
data restrictions apply. Requests for technical data must be
accompanied by a Rights Guard non-disclosure certification
(DGSC Form P-42). Delivery Schedule: 22 each, 250 DARO to Tinker
AFB. Government Mylar Applies. ABVM applies, the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. See note 26. All responsible sources may submit
an offer which will be considered.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-132 SN199263)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL DAAH23-98-Q-0559
DUE 062398
POC Linda Fowlkes, Contract Specialist, (256) 955-8393 and Contracting
Officer, Lionel Desbiens, (256) 955-9197
DESC: Correction: This requirement was originally publicized
in the CBD date 27 Apr 98 under Request For Quote DAAH23-98-Q-0559.
The purpose of this modification is to correct the fax number
for your request of solicitation. You may fax your request,
ATTN: AMSAM-AC-AL-E (M), Linda Fowlkes, Contract Specialist
on (256) 955-8521. All other information publicized in the
original synopsis remains the same.
CITE: (W-132 SN199274)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--HANDLE ASSEMBLY
SOL SP047598QT164
DUE 061298
POC Afrikka Brooks, Buyer BV418, (804)279-6405/ Jeanne B Yonce,
Contracting Officer, (804)279-5145
DESC: NSN 1560-00-046-2822, McDonnell Douglas Corp Cage 76301,
P/N 3264751-500 Rev "AD", Configuration Control Applies. Deliver
Quantity of 60 Each to New Cumberland, PA. Delivery 165 Days
ARO. Please Respond by Submitting a Written or Electronic Quotation.
Anticipated Award Date 26 June 1998. All Responsible Sources
May Submit A Bid, Proposal, or Quotation, Which Shall Be Considered
By the Agency. AVBM Shall Apply. Quotes May Be Submitted via
Fax (804) 279-6078. Origin Inspection Required. End Item Application
A-4 Aircraft. "Numbered Notes" 1 & 13 Apply. DSCR Does Not
Have Any Drawings or Specifications Related to This Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-132 SN199297)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--ROD END ASSEMBLY
SOL DAAH23-98-Q-0648
DUE 061598
POC Vivian Fortenberry, Procurement Technician, (256) 955-9262
or Daniel J. Fuller, Contracting Officer, (256) 955-9258
DESC: NSN: 1560-01-099-2369, IAW P/N: 2227083-1, applicable to
the UH-60 aircraft. THIS IS A COMBINED SYNOPSIS/SOLICITATION.
Item 0001, Quantity 92 each, Pron: AX8F0149AX. Inspection and
acceptance at ORIGIN, Inspection requirements: 52.246-2, 52.246-16,
52.146-11, ANSI/ASQC Q9002 or equivalent. FOB Point: Destination
to Texarkana, TX. Level of Preservation/Packing: A/B Packaging
-- Items shall be preserved and packaged as coded below iaw
MIL-STD-2073-2C. MP/I: 11, CD/II: 1, PM/III: 12, WM/IV: GB,
CD/V: BG, CT/VI: B, UC/VII: ED, IC/VII: 00, LOP/VII: A, QUP:
001, ICQ: 000, OPIVIIIb: 0. Items preserved and packaged as
above shall be packed IAW MIL-STD-2073-2C, Table IX, Code F.
Marking -- Special markings in accordance with MIL-STD-2073-2C,
Table X, Code 99. Required Delivery is 120 days after contract
award. Certified for National Defense under the Defense Priority
and Allocations System -- Rating -- DOA1 (FAR 52.211-14, Defense
Priority Rating for National Defense Use (Sep 1990)). This
procurement requires prequalification. All responsible sources
may submit a proposal which shall be considered by the agency.
Justification for other than full and open competition is FAR
6.302-1, Only One Source or Only a Limited Number of Responsible
Sources. This proposed contract action is for supplies for
which the Government does not have specifications and drawings
to permit full and open competition. Approved source is: Parker
Hannifin Corporation, Kalamazoo, MI and Irvine, CA. The time
required for approval of new supplies is such that award and
delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a Source Approval Request
(SAR) package to U.S. Army Aviation and Missile command, ATTN:
AMSAM-AR-E-I-F-S, Redstone Arsenal, AL 35898-5270. This acquisition
is subject to availability of funds. Procurement History: 25
Feb 98, unit price $300.78, quantity 5 each to Parker Hannifin
Corp. This history provided has not been screened in any manner
to ascertain the actual the circumstances of the procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. This announcement
constitutes the only solicitation document; quotations are
being requested and a written solicitation will not be issued.
Cite Request for Quotation (RFQ) No. DAAH23-98-Q-0648 in your
response. Submit quotations no later than close of business
15 Jun 98. any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Jun 1988) and FAR 52.242-1, Clauses
Incorporated by Reference (Jun 1988) -- This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the Contracting Officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address (Provide the
Electronic Funds Transfer information to the paying office
after award -- do not include in our quotation). 6. Taxpayer
Identification (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) code
per DFARS 252.204-7001, Commercial and Government Entity (CAGE)
Code Reporting (Dec 1991. 8. Offeror's recommended economic
purchase quantity, unit price, total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3728. 11. FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 13. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 14. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. DFARS 252-225-7035, Buy American Act -- North
American Free Trade Agreement Implementation Act -- Balance
of Payments Program Certificate (May 1995). 16. DFARS 252-219-7000,
Small Disadvantaged Business Concern Representation (DOD Contracts)
(Apr 1994). Quotes may be submitted in contractor format.
CITE: (W-132 SN199299)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, AIR
SOL SP047598QT166
DUE 061298
POC Afrikka Brooks, Buyer BV418, (804)279-6405/Jeanne B yonce,
Contracting Officer, (804)279-5145
DESC: NSN 1560-01-144-0100, Avica Inc Cage 14711, P/N 30A359
. Deliver Quantity of 5 Each. Deliver To New Cumberland, PA.
Delivery 50 Days ARO. Please Respond By Submitting a Written
or Electronic Quotation. Anticipated Award Date 26 June 1998.
All Responsible Sources May Submit a Proposal, Bid, or Quotation,
Which Shall Be Considered By the Agency. AVBM May Apply. Quotes
May Be Submitted via Fax (804)279-6078. Origin Inspection Required.
End Item Application F-18 Aircraft. DSCR Does Not Have Drawings
or Specifications Related To This Solicitation. "Numbered Notes"
1 & 13 Apply.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-132 SN199323)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-98-Q-X053
DUE 061598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG98107000389 NSN 1560-00-023-9383, window panel,
aircraft Sikorsky Acft CAGE 78286 P/N 65206-01010-101 27 -EA
Del to New Cumberland PA 17070 Del 120 DARO intended Source:
Sikorsky Acft Corp. Other than full and open and unrestricted.
Only one Source. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. NOTE 26 applies.
Solicitation will be made in writing. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-132 SN199437)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRA
SOL SP0460-98-Q-X038
DUE 062798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98126000239 NSN 1560-01-384-5935, window panel,
aircraft Nordam Transparency Div of Texas CAGE 0XF59 P/N P70216-4
36 EA - Richmond VA 23297-5900 Del 60 DARO intended Source:
Nordam transparency. other than full and open and unrestricted.
Solicitation will be made in writing and orally. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-132 SN199440)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ARMORED WING ASSY
SOL SP0460-98-Q-X047
DUE 062998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98127000303 NSN 1560-01-124-6140, armored wing
assy Sikorsky Acft Div CAGE 78286 P/N 70500-01152-094 Rev V
& amcom CAGE 81996 procurement package #70500-01152 Rev C Sources:
ARA Inc CAGE 54184 ceradyne Inc CAGE 52969 9 -EA Del to New
Cumberland PA 17070 Del 60 DARO intended Sources: Sikorsky
Aircraft, ARA Inc and ceradyne Inc. other than full and open
and unrestricted. Solicitation will be made in writing and
orally. First article test required. QPL - FAR 52.209-1 OR
52.209-2 - see NOTE 23. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-132 SN199441)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--DOG LOCK, UPPER
SOL SP0475-98-Q-S398
DUE 062298
POC Debra Najera, BD616, DSCR-JUPB, 804-279-5036, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535.
DESC: See Note(s) 22 End Item Application - A-10 Aircraft, PR
Number YPG98113000857, NSN 1680-01-034-4489, Dog Lock, Upper,
Pacific Scientific Co, Cage 45402, P/N 1601526-01. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Other than full and open comp, only one source. This solicitation
is for an Indefinite Delivery Purchase Order (IDPO) of one
(1) base year plus two (2) option years. Guaranteed minimum
buy is 12 each. This PR will be used for the first draw down
only. Bidders must complete and return solicitation package.
Delivery schedule - 90 DARO. Origin inspection required.

CITE: (W-131 SN199070)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--POWER SUPPLY ASSEMBLY
SOL DAAH23-98-Q-0463
DUE 063098
POC Theresa Schmoele, Contract Specialist,(205)955-9228, or Beverly
Ratliff, Contracting Officer, (205)955-9224
DESC: 17: Power Supply Assembly NSN: 6130-01-199-2068 P/N: 13076193
QTY: 11 ea. The required delivery without First Article Testing
(FAT), 10 each due at 240 Days After Contract Award(DACA),
and 1 each due at 270 DACA. This is applicable to the AH-64
Aircraft. F.O.B. Origin with deliveries to Lockheed Martin
in Orlando, FL. This proposed contractual action is for
supplies which cannot be procured through full and open competition
because the authority cited states only one responsible source
or only a limited number of responsible sources and no other
supplies or services will satisfy the Agency requirement, FAR
6.302-1. Firms are encouraged to seek source approval in order
to compete the future solicitations by submitting a Source
Approval Request (SAR) package to AMSAM-AR-EL-EI-FS/Russ Perry,
(205)876-3259 , Bldg 8027, Redstone Arsenal, AL 35898-5280.
All responsible sources may submit a quote which shall be considered
by the Agency. This requirement is currently funded. Award
will be withheld pending receipt of sufficient funds. NOTE:
No. 22
CITE: (W-131 SN199072)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TORQUE TUBE, KEYED, BRAKE.
SOL SP0740-98-R-2721
DUE 070698
POC Contact: name/phone: Esther Hayden 614-692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98023000600 NSN 1630-00-226-2371, CAGE 0B9R9
Part No 9542392 CAGE 34454 Part No 9542392 torque Tube, keyed,
Brake. Aircraft braking Systems (0B9R9), stricker Engineering
(34454) and national Machine (6L817) P/N 9542392. 242 -EA Del
to New Cumberland PA 17070 Del 180 days after award 97 -EA
Del to Lathrop CA 95330 Del 180 days after award specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. this acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). approved Sources are: aircraft
braking (0B9R9), stricker Engr (34454) and national Machine
(6L817). Automated Best Value Model (ABVM) applies. while price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitaiton. Delivery
Evaluation Factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and delvery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-131 SN199163)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON ASSEMBLY. E/I F-18 AIRCRAFT.
SOL SP0740-98-Q-2373
DUE 060598
POC Contact: name/phone Cindy Mills (614)692-2064 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html.
FAX requests forq, T, & X solicitations will not be ACC epted.
DESC: PR-NO: YPC98063001919 NSN 1650-01-148-7307, CAGE 60029
Part No 3219-082 62 -EA Del to Lathrop CA 95330 Del 100 days
after date of award 74 -EA Del to Jacksonville FL 32212-0097
Del 100 days after date of award specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
approved Sources are: Hydraulic Units Inc. (60029) Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-131 SN199164)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SUPPORT, AILERON BOOSTER
SOL SP0770-98-Q-MS60
DUE 062998
POC Contact: name/phone Sharla Miller, 614-692-4029 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98110000949 and YPC98104000375 NSN 1650-00-589-9057,
CAGE 98897 Part No 353841 support, Aileron booster Lockheed
Martin (98897) P/N 353841 1 -EA Del to McClellan AFB CA 95652-1621
12 -EA Del to Richmond VA 23297 23 -EA Del to McClellan AFB
CA 95652-1621 delivery 120 days after receipt of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference or SDB concerns. This acquisition
is or supplies or which the government does not possess complete,
unrestrictive technical data; thereore, the government intends
to solicit and contract with only approved Sources under the
authority O 10 U.S.C.2304(C)(1). Approved Sources are: 98897
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the inal
contract award decision will be based upon a combination of
price and past peformance, as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-132 SN199195)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HUB CAP ASSEMBLY
SOL SP0460-97-X-V182
DUE 052998
POC Contact: for copies of RFQ solicitations contact the buyer.
Lacretia M. Moore/BV415/804-279-3948 FAX 804-279-4300 OR 6078
KO Dolores L. O'brien/804-279-4567
DESC: PR-NO: YPG97223000808 NSN 1680-01-136-6201, hub cap, assembly
Crane Co, CAGE 81982 P/N 40-97534-2 30 -EA Del to Jacksonville
FL 32212-0097 Del by 90 days 34 -EA Del to New Cumberland PA
17070 Del by 90 days. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-132 SN199210)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BALL NUT AND WIPER
SOL SP0475-98-R-1530
DUE 070698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer/Dolores
O'brien/BV510/804-279-4567/fax 804-279- 6078 or X4300/contracting
officer/Martha Gay/804-279-5 232
DESC: PR-NO: YPG98028000431 NSN 1680-00-691-0275, ball nut and
wiper, Thomson Saginaw ball screw CAGE 0A335, P/N 5668754,
origin inspection required. B52 aircraft. other than full and
open. NOTE 22. NOTE 26. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. 100 -EA Del to Hill AFB UT 84056
Del by 180 DARO. 100 -EA Del to Stockton CA 95296 Del by 180
DARO. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-132 SN199212)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DECTECTOR, ANTI SKID
SOL F42630-98-Q-65845
DUE 062298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-00-703-1539 P/N: 40-647, Dimensions:
irregular in shape. Material: steel. Function: motion dectector
to pick up change of speed in the wheel. 79ea. Applicable to:
C-5 Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
26 Feb 99 79 ea The approximate issue/response date will be
01 Jun 98. The anticipated award date will be 22 Jun 98. Written
procedure will be used for this solicitation. To: Crane Co,
Burbank Ca 91510-2572. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-132 SN199235)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER AND PISTON
SOL F42630-98-R-62787 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Richard C. Lee/Likl/[801]777-6501
DESC: Amended, Add requirements of F42630-98-R-62788. This is
a restricted item, there are no government drawings available
for this KC-135R requirement. As a result of this action F42630-98-R-62788
is cancelled.
CITE: (I-132 SN199236)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER AND PISTON
SOL F42630-98-R-62788 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Richard C. Lee/Likl/[801]777-6501
DESC: Amended, Add requirements to solicitation F42630-98-R-62787.
As a result of this action F42630-98-R-62788 is cancelled.
CITE: (I-132 SN199237)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--GRIP, ASSEMBLY
SOL SP047598QT167
DUE 061298
POC Afrikka Brooks, Buyer BV418, (804)279-6405/Jeanne B Yonce,
Contracting Officer, (804)279-5145
DESC: NSN 1680-01-242-9771, Essex Industries Inc, Cage 83533,
P/N 9020011000-6. Deliver Quantity of 22 Each to Stockton,
CA (Parcel Post) or Lathrop, CA (Freight). Delivery 130 Days
ARO. Please Respond By Submitting a Written or Electronic Quotation.
Anticipated Award Date 26 June 1998. All Responsible Sources
May Submit A Bid, Proposal, or Quotation, Which Shall Be Considered
By the Agency. Quotes May Be Submitted via Fax (804)279-6078.
End Item Application F-18 Aircraft.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-132 SN199268)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SENSOR ASSY, SKIN TE
SOL SP0475-98-R-1532
DUE 070698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer/Dolores
O'brien/BV510/804-279-4567/fax 804-279- 6078 or X4300/contracting
offficer/Martha Gay/804-279- 5232
DESC: PR-NO: YPG97090000392 NSN 1680-00-792-9233, sensor assy,
skin te, Allied Signal CAGE 0YFP0, P/N 969-0032-001. origin
inspection required. B52H aircraft. other than full and open.
NOTE 22. NOTE 26. option increase quantity 100 percent. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 80
-EA Del to Tinker AFB OK 73145-9013 Del by 180 DARO. 45 -EA
Del to Texarkana TX 75507 Del by 180 DARO. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-132 SN199434)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW203
DUE 061298
POC Cynthia J. Sumner/JAPA/BT964/804-279-5990/FAX 804-279-5577
DESC: See Note 26, Note 9, FAT required, Note 23, NAVAIR DWGS,
UNRESTRICTED.
CITE: (W-132 SN199523)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW189
DUE 052298
POC Cynthia J. Sumner/JAPA/BT964/804-279-5590/FAX/804-279-6604
DESC: Note 9, FAT required, Note 23, del - 60 ARO.
CITE: (W-132 SN199543)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW188
DUE 052298
POC Cynthia J. Sumner/JAPA/BT964/804-279-5990/FAX/804-279-6604
DESC: FAT required, Note 23.
CITE: (W-132 SN199566)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--WHEEL, TOWBAR. EXCEPTION DATA:
SOL SP0740-98-Q-2279
DUE 061798
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98117000889 NSN 1730-00-072-8670, CAGE 30003
Part No 1479AS109-1 CAGE 83445 Part No EHL6T06CM CAGE 83445
Part No 79028 wheel, towbar. I/A/W U.S. Navy drawing 1479AS109
P/N: 1479AS109. 280 -EA Del to Norfolk VA 23512-0001 Del 100
days after date of award 411 -EA Del to Lathrop CA 95330 Del
100 days after date of award small business is 500 employees
written requests for drawings are to be submitted to Defense
Supply Center Columbus Attn: DSCC-VTRD P O Box 3990 Columbus
OH 43216-5000 by FAX (614)692-2998 or Call or Call (614)692-2344
requests should include the IFB/ RFP/RFQ number opening/closing
NSN YPC/ZPC or NPC number buyer's name and your complete name
and address federal military and commercial specifications
cannot be provided by DSCC automated best value model(ABVM)applies
while price may be a significant factor in the evaluation of
offers the final award decision will be based upon a combination
of price and past performance as described in the solicitation
delivery evaluation factor(DEF)applies while price is a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price and delivery as described
in this solicitation all responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-131 SN199166)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: 17--DESIGN AND INSTALL GROUNDING SYSTEM FOR GROUND BASED
RADAR SYSTEM
SOL F41685-98-R0049
DUE 060198
POC A1C Michelle Chavis, Contracting Specialist, 830-298-5768,
Sylvia Garza, Contracting Officer, 830-298-5117
DESC: Service, Nonpersonal: Provide all labor, parts, supervision
and transportation necessary to: design and install grounding
system for ground based radar, Bldgs; 815, 816, 817 and 820,
in accordance with Statement of Objectives and Decision Number
TX980042 dated 02/13/98 at Laughlin AFB which is 6 miles east
of Del Rio. 2. Solicitation is a small business set aside.
4. Magnitude is between $25,000 and $100,000. 5. Responsible
sources may request a solicitation in writing via mail or fax.
Our fax number is (830)298-4178. 5. Requests for packages must
be sent to the 47th Contracting Squadron, 171 Alabama Ave.,
Laughlin AFB TX 78843-5102, Attn.: A1C Michelle Chavis.
CITE: (W-132 SN199546)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS OAK HILL (LSD-51), SSP-037-98, PRAV
SOL N62678-98-R-0121
DUE 071698
POC Phillip R. Fields (757) 396-5041 ext 449
DESC: Miscellaneous repairs. To qualify for an award under this
solicitation, the offeror must execute a current NAVSEA Agreement
for Boat Repair (ABR). If not previously done, adequate time
must exist to allow proper assessment of the contractor's data.
Contractor's inspection will tentatively take place on June
23-24, 1998 at the U.S. Naval Amphibious Base, Little Creek,
Norfolk, VA. The availability dates are tentatively set for
14 SEPTEMBER 1998 through 04 DECEMBER 1998 with the work to
take place at the U.S. Naval Amphibious Base, Little Creek,
Norfolk, VA.
CITE: (W-132 SN199515)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 20--TRANSMITTER, GAGE PRESSURE
SOL N6554098Q042505
DUE 052298
POC Elizabeth Rainey, Contract Specialist, (215) 897-7061 (voice)
(215) 897-7766(fax)
DESC: The above number solicitation is being cancelled in its
entirety.
CITE: (W-132 SN199524)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--M200A1 TRAILER WITH INTERFACE KIT
SOL DAAE07-98-R-S014
POC Matt Manor (810) 574-7294
DESC: The U.S. Army proposes to acquire up to 2145 each M200A1
Trailers with Interface Kits for the U.S. Army Mobile Electric
Power Command. This solicitation is to a Technical Data Package.
See note 22.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-132 SN199307)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration-FSS Bid Room (C-39),
1941 Jefferson Davis Hwy, Arlington, VA 22202
SUBJECT: 23--TRUCKS
SOL FCAP-FM-CCWTB-RN
DUE 070198
POC Denise Banks (703) 308-4148
DESC: Solicitation covering an estimated 1,525 Ford-Light Cab
and Chassis with Truck Bodies (4x2) (4x4) (ie-maintenance,
stake, dump and van bodies) for various Government agencies
in accordance with Federal Standard 307AA dated July 1, 1997.
Offeror's are required to provide 1999 model year vehicles.
Shipment required in 120,150 and 180 days. Solicitation will
result in MULTIPLE VENDOR AWARDS for each line item provided
in the Schedule of items representing Ford cab and chassis
vehicles with truck bodies. Contract will be for one year with
2 one year option periods. Award will be made on an Item-by-Item
basis. Solicitation will be issued on or about June 1, 1998.
Indefinite Delivery/Indefinite Quantity Contracts will be awarded.
Proposals in Engli8sh and U.S. Dollars. Note 12.
CITE: (W-132 SN199338)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration-FSS Bid Room (C-39),
1941 Jefferson Davis Hwy, Arlington, VA 22202
SUBJECT: 23--TRUCKS
SOL FCAP-FM-CCWTB-RN
DUE 070198
POC Denise Banks (703) 308-4148
DESC: Solicitation covering an estimated 1,525 Ford-Light Cab
and Chassis with Truck Bodies (4x2) (4x4) (ie-maintenance,
stake, dump and van bodies) for various Government agencies
in accordance with Federal Standard 307AA dated July 1, 1997.
Offeror's are required to provide 1999 model year vehicles.
Shipment required in 120,150 and 180 days. Solicitation will
result in MULTIPLE VENDOR AWARDS for each line item provided
in the Schedule of items representing Ford cab and chassis
vehicles with truck bodies. Contract will be for one year with
2 one year option periods. Award will be made on an Item-by-Item
basis. Solicitation will be issued on or about June 1, 1998.
Indefinite Delivery/Indefinite Quantity Contracts will be awarded.
Proposals in English and U.S. Dollars. Note 12.
CITE: (W-132 SN199339)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TIE ROD, STEERING 2530-01-219-6726
SOL SP0750-98-Q-1217
DUE 070198
POC Contact: name/phone William Chavez, (614) 692-1288 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/H tml. FAX requests
forq, T, & X solicitations will not B E accepted.
DESC: PR-NO: REQ98077001109 2530-01-219-6726, tie rod, steering.
The following NOTES are applicable: 22. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated best value
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-131 SN199162)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: USCG Engineering Logistics Center, Propulsion Systems
Contracting Branch, Code 046/58 Bldg. #31, 2nd Floor, Mail
Stop 26, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 28--ENGINE EXCHANGE
SOL N/A
POC Point of Contact - Contract Specialist - Kathy Fields, (410)
762-6473, Fax (410) 762-6056; Contracting Officer - Sandra
McKay, (410) 762-6476
DESC: Correction: This acquisition is not subject to the commercial
acquisition procedures, therefore, Numbered Note 26 applies
to this requirement. All other information publicized in the
original synopsis is correct. (AC0511019-02)
CITE: (I-131 SN199154)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--RING SET, PISTON, CONCISTS OF RINGS FOR ONE PISTON
2815-01-163-7838
SOL SP0750-98-Q-0883
DUE 070198
POC Contact: name/phone Nelson Smith, (614) 692-3500 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/htm L. FAX requests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: REQ98022000983 2815-01-163-7838, ring set, piston,
consists of rings for one piston. Quantity of 3560 each. The
following NOTES are applicable: 22. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. 2304 (C) (1). Approved Sources are:
General Motors Corp. (11862); SPX Corp. (53781). Automated
best value (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
OS offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-131 SN199161)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ACTUATOR SHAFT
SOL SPO48098QY001
DUE 060898
POC POC Melissa Forcier/BL374/804-279-5489/ Contracting Specialist/
Heidi Bradbury/BL470/804-279-5372/Contracting Officer
DESC: DESC: GE (99207) P/N 6021T70G03 Rev"J", DTD 26APR82 Exceptions:
Use ANSI Y14.5 I/L/O P1TF3. Use ANSI B46.1 I/L/O P1TF9. Use
MIL-P-47158 I/L/O P29F7. P3-TE10 Cancelled. Use P1TF35. Acceptable
sources: Palmer Mfg. Co. Inc. (24115). Quantity: 196 to be
delivered to Jacksonville, FL 225 ARO or best possible delivery.
FOB Destination. Unrestricted.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-132 SN199240)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--COVER ASSEMBLY
DUE 062298
POC Crystal Ober/BL371?804-279-3717
DESC: NSN 2840-00-553-1114, NPG98107000557, Cover, Assembly,
General Electric Co Cage 99207 P/N 5014T49G05 REV N, Acceptable
Source: Kerns Mfg Corp Cage 93596. Qty requested 75 ea. First
Article is required (3 each). Other than full and open competition,
intended source: Kerns Mfg Cage 93956. Unrestricted. For copies
of the RFQ, please fax your request with cage code and solicitation
number to 804-279-3123.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-132 SN199244)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--SELF BOLT ASSEMBLY
SOL SPO48098QS999
DUE 060898
POC POC Melissa Forcier/BL374/804-279-5489/ Contracting Specialist/
Heidi Bradbury/BL470/804-279-5372/Contracting Officer
DESC: DESC: GE (99207) P/N 4024T64G02 Rev "H" DTD 23AUG95. Acceptable
sources: SPS Technologies Inc. (56878). Quantity: 5800 to
be delivered to Jacksonville, FL 150 ARO or best possible delivery.
Unrestricted. FOB Destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-132 SN199250)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--COMPRESSOR LINK RING
SOL SPO48098QY002
DUE 060898
POC POC Melissa Forcier/BL374/804-279-5489/ Contracting Specialist/
Heidi Bradbury/BL470/804-279-5372/Contracting Officer
DESC: DESC: GE (07482) P/N 9051M50G04 Rev "N" DTD 21NOV81 Acceptable
sources: Morris Machine Inc (05183) Electro/Jet Tool Inc (11259)
Meco Inc. (91913) General Tool Co. (96454). Quantity: 250.
100 to be delivered to New Cumberland, PA & 150 to be delivered
to Stockton, CA 190 ARO or best possible delivery. FOB Destination.
First Article Testing Required. Small Business Set Aside applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-132 SN199253)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mgay@dscr.dla.mil
EMAILDESC:
CITE: (W-132 SN199298)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
SOL SPO48098QY025
DUE 061798
POC Crystal Ober/BL371/804-279-3717, Contracting Officer Heidi
Bradbury/804-279-5372
DESC: General Electric (Cage 99207) Acceptable Source: General
Electric. P/N 4064T09P01. Quantity: 904 each delivered to Jacksonville,
Florida within 350 days ARO or best possible delivery. Fob
destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: cober@dscr.dla.mil
EMAILDESC:
CITE: (W-132 SN199308)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
SOL SPO48098QS971
DUE 061798
POC Crystal Ober/BL371/804-279-3717, Contracting Officer Heidi
Bradbury 804-279-5372
DESC: General Electric (Cage 99207) P/N 4022T07P02. Acceptable
Source: General Electric Co. Quantity: 306 each; 85 each delivered
to Stockton, California; 221 each delivered to Cherry Point,
North Carolina within 150 days ARO or best possible delivery.
Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: cober@dscr.dla.mil
EMAILDESC:
CITE: (W-132 SN199387)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ENGINES, TURBINES, AND EQUIPMENT
SOL SPO48098QY027
DUE 061798
POC Crystal Ober/BL371/804-279-3717, Contracting Officer Heidi
Bradbury 804-279-5372
DESC: P/N L31730P01, NSN 2835-01-218-6273, Iten Name: Insert,
Turbine Blade. An unrestricted technical data package is available
from DSCR. A small business set-aside applies. Quantity: 1151
each; 276 each delivered to Jacksonville, Florida; 307 each
delivered to San Diego, California; 568 each delivered to Norfolk,
Virginia within 140 days ARO or best possible delivery. Fob
destination. All responsible sources may submit a quotation
which shall be considered.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: cober@dscr.dla.mil
EMAILDESC:
CITE: (W-132 SN199389)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
SOL SPO48098QY028
DUE 061798
POC Crystal Ober/BL371/804-279-3717
DESC: Gear Systems Inc. (Cage 82402) Acceptable Sources: Gear
Systems Inc. and Purdy Corporation (Cage 15152). P/N 42312-363
revision "B" Quanity: 40 each; 20 each delivered to San Diego,
California; 20 each delivered to Jacksonville, Florida within
290 days ARO or best possible delivery. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: cober@dscr.dla.mil
EMAILDESC:
CITE: (W-132 SN199407)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
SOL SpO48098QY029
DUE 061798
POC Crystal Ober/BL371?804-279-3717, Contracting Officer Heidi
Bradbury 804-279-5372
DESC: General Electric Co. (Cage 99207) Acceptable Sources: General
Electric Co., Aircraft Precision Products (Cage 97123), Middleton
Aerospace Corporation (Cage 50908), and Palmer Manufacturing
Co. Inc. (Cage 24115) A small business set-aside applies. P/N
4010T01P02 revision "R". Quantity: 60 each; 30 each delivered
to New Cumberland, PA; 30 each delivered to Stockton, CA within
150 days ARO or best possible delivery. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: cober@dscr.dla.mil
EMAILDESC:
CITE: (W-132 SN199457)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--DISK, GAS TURBINE ENGINE
SOL sp0480-98-r-1437
DUE 062998
POC buyer - h. bradbury/bl470/804-279-5372, contracting officer
- j. kazlo/804-279-3403
DESC: nsn 2840-01-068-2042 solicitation is modified to cite an
acceptable source: orenda aerospace (35013) delivery requested
is 240 days fob destination or origin previous statement:
Anticipated Award to a BOA is hereby deleted.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-132 SN199490)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
SOL SPO48098QS956
DUE 061798
POC Crystal Ober/BL371/804-279-3717, Contracting Officer Heidi
Bradbury 804-279-5372
DESC: Gear Systems Inc. (Cage 82402) Acceptable Source: Gear
Systems Inc. P/N 42312E158. Quantity: 200 each delivered to
Jacksonville, Florida within 275 days ARO or best possible
delivery. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: cober@dscr.dla.mil
EMAILDESC:
CITE: (W-132 SN199516)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 29--SUPPORT EQUIPMENT DIESEL ENGINES
SOL JT173
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Repair/Overhaul
Qualification Requirements for support equipment Diesel Engines,
there is a list of National Stock Numbers and Part Numbers
of all engines involved. Copy of the Qualification Requirements
can be obtained by submitting a written or FAX request to the
attention of Mr. Joe Torres; SA-ALC/BC; 143 Billy Mitchell
Blvd. Suite 3; Kelly AFB TX, 78241-6017; FAX: (210) 925-0235.
Reference JT173 on all requests. *****
CITE: (W-132 SN199465)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL SPO48098QY030
DUE 061798
POC Crystal Ober/BL371/804-279-3717, Contracting Officer 804-279-5372
DESC: Lytron Inc. (Cage 11245) Acceptable Source: Lytron Inc.
P/N 378P10-3 Quantity: 580 each; 312 each delivered to New
Cumberland, PA; 268 each delivered to Stockton, CA within 200
days ARO or best possible delivery. FOB destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: cober@dscr.dla.mil
EMAILDESC:
CITE: (W-132 SN199473)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL SPO48098QY032
DUE 061798
POC Crystal Ober/BL371/804-279-3717, Contracting Officer Heidi
Bradbury 804-279-5372
DESC: Sundstrand Aerospace (Cage 99167) Acceptable Source: Sundstrand
Aerospace P/N 5005807. Quantity: 12 each delivered to Jacksonville,
Florida within 180 days ARO or best possible delivery. Fob
destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: cober@dscr.dla.mil
EMAILDESC:
CITE: (W-132 SN199488)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL SPO48098QY032
DUE 061798
POC Crystal Ober/BL371/804-279-3717, Contracting Officer Heidi
Bradbury 804-279-5372
DESC: Sundstrand Aerospace (Cage 99167) Acceptable Source: Sundstrand
Aerospace P/N 5005807. Quantity: 12 each delivered to Jacksonville,
Florida within 180 days ARO or best possible delivery. Fob
destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: cober@dscr.dla.mil
EMAILDESC:
CITE: (W-132 SN199489)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL SPO48098QY033
DUE 061798
POC Crystal Ober/BL371/804-279-3717, Contracting Officer Heidi
Bradbury 804-279-5372
DESC: Arkwin Industries, Inc. (Cage 98391) Acceptable Source:
Arkwin Industries Inc. P/N AR1280. Quantity: 155 each delivered
to New Cumberland, PA within 325 days ARO or best possible
delivery. Fob destination
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: cober@dscr.dla.mil
EMAILDESC:
CITE: (W-132 SN199529)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--WEIGHT, COUNTERBALANCE
SOL SP0770-98-Q-MS63
DUE 070698
POC Contact: name/phone Sharla Miller, 614-692-4029 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: FPC98104000527 NSN 3040-00-774-9294, CAGE 98897
Part No 357191-25 weight, counterbalance. Lockheed Martin Corp
P/N 357191-25. 22 -EA Del to Lathrop CA 95330 7 -EA Del to
New Cumberland PA 17070 9 - EA Del to Robins AFB GA 31098 delivery
240 days after receipt of award. Solicitation not available
until 15 days ater published in the CBD. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% prerence or SDB concerns. This acquisition is for
supplies or which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority O 10 U.S.C.2304(C)(1). Approved Sources are: 98897
Automated Best Value Model (ABVM) applies. While price may
be a significant actor in the evaluation O offers, the final
award decision will be based upon a combination O price and
past performance, as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-131 SN199159)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID SUPPLMENTAL QUALITY ASSURANCE
PROVISION
SOL SP0740-98-R-1219
DUE 063098
POC Contact: name/phone Constance Giggi (614) 692-4719 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/H tml. FAX requests
forq, T, & X solicitations will not B E accepted.
DESC: PR-NO: YPC98075001093 NSN 3040-01-159-4818, CAGE 65780
Part No 70400-22258-043 CAGE 78286 Part No 70400-22258-043
connecting link, rigid Sikorsky Aircraft Corp CAGE 78286 part
number 70400-22258-043 Tek precision CAGE 65780 part number
70400-22258-043 approved contingent on adherence to US Army
Aviation and missle command spares technical data package 70400-22258
title, push rod assy., main rotor servo, dated 04DEC 97 drawing
70400-22258 revision "L" required for the production of this
part. 58 -EA Del to New Cumberland PA 17070 Del 875 days after
date of award 20 -EA Del to Lathrop CA 95330 Del 875 days after
date of award the following NOTES are applicable when marked
with an 'x', X 26. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This is an unrestrictive acquisition with
a 10% preference for SDB concerns. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. 2304 (C)(1). approved Sources are: 78286,65780
Automated Best Value Model (ABVM) applies. while price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the Fi final award decision
will be based upon a combination of price and delivery as described
in this solicitation, automated best value model(ABVM) and
Delivery Evaluation Factor (DEF) apply. while price is a significant
facto I in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-132 SN199190)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0740-98-Q-2391
DUE 061898
POC Contact: name/phone Terri Nunn (614)692-1128 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. F AX requests forq, T,
& X solicitations will not be acce pted.
DESC: PR-NO: YPC98099000849 NSN 3040-00-840-6978, CAGE 99167
Part No 699047 22 -EA Del to Tinker AFB OK 73145-9013 Del 60
days after date of award specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under authority of 10 U.S.C. 2304(C)(1).
Approved Sources are: Sunstrand Aerospace (99167). Automated
best value model(ABVM)applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-132 SN199191)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, BEVEL, MATCHED, ON WESTINGHOUSE TURBINE,
AUXILIARY, GENERATING STEAM.
SOL SP0760-98-Q-1309
DUE 062698
POC Contact: name/phone Billy R. short, (614) 692-2734 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/H tml. FAX requests
forq, T, & X solicitations will not B E accepted.
DESC: PR-NO: YPC98104000518 NSN 3020-01-042-0259, CAGE 90099
Part No 302D339G01 gear set, bevel, matched. Westinghouse Electric
Corporation part number 302D339. no technical data available
at DCSC for this solicitation. 12 -AY Del to Norfolk VA 23512-0001
Del by 180 days after date of award. See NOTE 26. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Automated best value (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-132 SN199192)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--COUPLING,SHAFT,RIGI
SOL N0038398QN279
DUE 062298
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-3010-01-164-4149-VH, Ref Nr 70400-26100-042, Qty
47 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NO DRAWINGS, See Note 22 (ACAVI0512023-029)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-132 SN199344)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR, SPUR, P/N: 1-070-062-06
SOL DAAH23-98-Q-0660
DUE 061298
POC Dorothy Reynolds, Contract Specialist, 256-955-8439 or Janet
A. L. Fletcher, Contracting Officer, 256-955-7012.
DESC: Gear, Spur; P/N: 1-070-062-06. Applicable to the T-53 Turbine
Engine of the UH-1 Aircraft. The Government intends to issue
a firm fixed price delivery order against Basic Ordering Agreement
(BOA) N00383-95-G-M120 to AlliedSignal, Inc. for a quantity
of 570 each. Delivery will be FOB Origin to Texarkana, TX.
This procurement requires prequalification. All responsible
sources may submit a proposal which shall be considered by
the agency. Justification for Other than Full and Open Competition
is FAR 6.302-1. Only one source or only a limited number of
responsible sources. Approved source is AlliedSignal, Inc.,
Military Customer Support, 1330 West Warner Road, P.O. Box
22200, Mail Code 1207-2JJ, Tempe, AZ 85285-2200. This item
is a flight safety part that requires Engineering Testing.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations IAW the instructions
contained in Secion L of the solicitation. Information on meeting
of qualifications may also be obtained from AMCOM, ATTN: AMSAM-CM.
-- See Note 22
CITE: (W-132 SN199404)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 32--EDGEBANDER
SOL 1PI-Q-0065-98
DUE 052098
POC JACQUELINE O. BROWN, Contract Specialist (202) 305-7298 fax
(202) 305-7363
DESC: Modification Notice: This action was originally publicized
in the CBD dated May 7, 1998. This modification notice is issued
to advise all interested vendors that solicitation number 1PI-Q-0065-98
is to include the following feature, 1920 TOP AND BOTTOM SUPER
FINISH. All other terms and conditions remain unchanged.
CITE: (W-132 SN199538)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 35--WASHER, EXTRACTOR, LAUNDRY
SOL SP050098Qx374
DUE 060198
POC Contracting Officer: Veronica Falls/MAB14/(215) 697-0306,
Buyer: Same
DESC: PR--NO: YPI98125000918, NSN 3510013687115, 26 -EA Del to
Tracy CA 95176, Del by 23 Jun 98. Predominant Mater: (28260)
P/N W75. Primary Quantity: 26. Deliveries to CONUS (Excluding
Alaska). Delivery Schedule: 90 Days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data, therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1). Approved
sources are: Wascomet. SPECS/DWGS are not required. To obtain
a copy of this solicitation, please send fax request to (215)
697-6333, or (215) 697-1462, or (215) 697-2978.
CITE: (W-132 SN199410)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 37--HYBUSTER MODEL 107 GRASS DRILL (OR EQUAL)-20 FOOT
DRILL-(TWO 10' SECTIONS)
SOL 60181-8-Q444
DUE 052798
POC Diana T. Boehning (303) 236/4772 X 230
DESC: This a COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS
prepared in accordance with the format in FAR subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation No. 60181-8-Q444 is issued as a
Request for Quote (RFQ) and will be awarded as a purchase order
using simplified acquisition procedures. The Standard Industrial
Classification (SIC) is 37 Agricultural Equipment. Small Business
Size is 500 Employees. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97.04. The solicitation item is as follows:
FOB Valley City Wetland Management District, 11515 River Road,
Valley City, ND 58072-9619. Haybuster Model 107 Grass Drill
(or equal) 20 foot drill (two 10' sections). Options Include:
depth control bands; native seed agitators; 2 hitches-field
and transport; 4" X 16" packer wheels; legume seed box; 7"
seed spacings; acre meter; all hydraulic cylinders and hoses.
The provision at FAR 52.212-1, instructions to Offerors-- Commercial
Items, and FAR Provision 52.212-2, Evaluation of Commercial
Items, are applicable to this acquisition. The clause at FAR
52.212-4, Contract Terms and Conditions-- Commercial Items,
and the clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-- Commercial
Items, apply to this acquisition. Evaluation of Commercial
Items: The Government will award to the responsible offeror
based on price and availability of equipment for desired delivery
date (5-6 weeks after award). Vendors wishing to respond to
this RFQ should provide this office with the following: A price
quote on company letterhead for: (1) the requested item (state
make and model) (2)Delivery date after award(3)Correct remittance
address; and a completed copy of FAR Clause 52.212-3, Offeror
Representations and Certifications - Commercial Items. This
form may be obtained from the Contracting Officer by FAX or
telephone (f 303/236-4791 V 303/236-4772 X230). The offeror
agrees to hold the prices in the offer firm for 30 calendar
days from the date specified for the receipt of offers. Quotes
are due Close of Business (4:00pm MDT) May 27, 1998 and can
be faxed to 303/236-4791.
CITE: (W-131 SN199122)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 41--AIR-CIRCULATING EQUIPMENT; DEHUMIDIFIER
SOL N00189-98-Q-2246
DUE 051998
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
443-1431
DESC: Change Quantity from 200 each to 500 each. New Closing
date is 19-MAY-1998. All other provisions remain the same.

CITE: (W-132 SN199575)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 42--ATMOSPHERIC DIVE SYSTEM
SOL N61331-98-R-0010
DUE 062698
POC Mary Kitchen, Contract Specialist, (850)235-5389, Carol A.
Dreger, Contracting Officer, (850)234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida intends to award a sole
source contract to Ceanic Corporation for the acquisition of
two Atmospheric Dive Systems (NS2000) and associated support
equipment. (Ceanic Corporation is now the parent company of
International Hardsuits, the manufacturer of the NS2000) The
NS2000 is a highly specialized state of the art atmospheric
dive system (ADS) with flexible joints. The NS2000 is a non-developmental
item (NDI) which has been developed and modified for military
applications. Current Government policy dictates that the Navy
shall purchase as many NDI items as possible to accomplish
its mission. By using a NDI, the Government will save literally
million of dollars in developmental cost. The NS 2000 allows
movement at the knee, hip, and shoulder joints, which greatly
increases flexibility. The Navy requires an Atmospheric Dive
System to support submarine rescue operations. If a submarine
is disable, typically the crew must be rescued within forty-eight
(48) hours or there will be loss of life. Therefore the ADS
must be readily transportable. In addition, the ADS must meet
stringent Navy certification and operational requirements.
For the past three- (3) years, Navy experts have conducted
numerous literature searches and attended many trade shows
and seminars to find an ADS which will meet their requirements.
The results of the market search concluded that only International
Hardsuits Inc. currently manufactures an atmospheric dive system
with flexible leg movement. Additionally, the NS2000 is readily
transportable and was designed to meet Navy certification and
operational requirements. NAVSEA and COASTSYSTA have extensive
operational and technical expertise in this field and have
determined that International Hardsuits is the only capable
source to provide the required equipment. This acquisition
is for the continued development and certification of the NS
2000 for fleet use. All hardware and support documentation
shall be delivered to the COASTSYSTA, Panama City, Florida.
The point of contact for this acquisition is Mary Kitchen,
extension (850) 235-5389. Note 22 apply.
CITE: (I-132 SN199379)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PISTON, COMPRESSOR.
SOL SP0760-98-Q-1323
DUE 070198
POC Contact: name/phone John White, (614) 692-1584 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T,
& X solicitations will not be AC cepted.
DESC: PR-NO: YPC98106000626 NSN 4310-01-343-0889, CAGE 88663
Part No ML12210266G1 piston, Compressor. Dresser-rand Co. (CAGE-88663);
P/N ML12210266G1. 31 -AY Del to (Call contracting office) Del
by 90 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-132 SN199194)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ROTOR, FAN
SOL SP0740-98-R-1217
DUE 063098
POC Contact: name/phone Tiffany Givens (614) 692-2374 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98113000658 NSN 4320-00-435-0075, CAGE 45153
Part No 1386409-1 rotor, fan. Procure I/A/W Sundstand Corp.,
(CAGE-45153), P/N 1386409-1. No technical data at DCSC available
for this solicitation. 128 -EA Del to Cherry Point NC 28533-5001
Del 220 days after date of award 41 -EA Del to Mechanicsburg
PA 17055 Del 220 days after date of award solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C) (1). approved Sources are: 45153
Automated Best Value Model (ABVM) applies. while price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combinatio combination
of price and past performance, as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-132 SN199196)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
SOL N00024-99-R-4000
POC 024H, P. Ferraro, (703) 602-0201
DESC: Furnish Reactor Plant Components for Naval Nuclear Propulsion
Plants -- in accordance with the specifications in the Schedule
-- RFP N00024-99-R-4000 will be issued to Westinghouse Electric
Company, Plant Apparatus Division, 500 Penn Center Boulevard,
Pittsburgh, PA since this firm has the background knowledge
and experience required. See Numbered Note(s): 22.
CITE: (W-132 SN199243)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
SOL N00024-99-R-4001
POC 024H, P. Ferraro, (703) 602-0201
DESC: Furnish Reactor Plant Components for Naval Nuclear Propulsion
Plants -- in accordance with the specifications in the Schedule
-- RFP N00024-99-R-4001 will be issued to Westinghouse Electric
Company, Machinery Apparatus Operation, P.O. Box 1021, Schenectady,
NY since this firm has the background knowledge and experience
required. See Numbered Note(s): 22.
CITE: (W-132 SN199246)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
SOL N00024-99-R-4002
POC 024H, P. Ferraro, (703) 602-0201
DESC: Furnish Replacement Reactor Plant Components for Naval
Nuclear Propulsion Plants -- in accordance with the specifications
in the Schedule -- RFP N00024-99-R-4002 will be issued to Westinghouse
Electric Company, Plant Apparatus Division, 500 Penn Center
Boulevard, Pittsburgh, PA since this firm has the background
knowledge and experience required. See Numbered Note(s): 22.

CITE: (W-132 SN199248)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
SOL N00024-99-R-4003
POC 024H, P. Ferraro, (703) 602-0201
DESC: Furnish Replacement Reactor Plant Components for Naval
Nuclear Propulsion Plants -- in accordance with the specifications
in the Schedule -- RFP N00024-99-R-4003 will be issued to Westinghouse
Electric Company, Machinery Apparatus Operation, P.O. Box 1021,
Schenectady, NY since this firm has the background knowledge
and experience required. See Numbered Note(s): 22.
CITE: (W-132 SN199249)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
SOL N00024-99-R-4004
POC 024H, P. Ferraro, (703) 602-0201
DESC: 17. Furnish Reactor Plant Components for Naval Nuclear
Propulsion Plants -- in accordance with the specifications
in the Schedule -- RFP N00024-99-R-4004 will be issued to Westinghouse
Electric Company, Plant Apparatus Division, 500 Penn Center
Boulevard, Pittsburgh, PA since this firm has the background
knowledge and experience required. See Numbered Note(s): 22.

CITE: (W-132 SN199251)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC. 2-3/8
SOL SP0740-98-R-1959
DUE 071698
POC Contact: name/phone: Karl Hinch, 614/692-7954 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html.
FAX requests forq, T, & X solicitations will not be ACC epted.
DESC: PR-NO: IQC98121000003 NSN: 4720000534577 hose, nonmetallic,
2-3/8 I/A/W drawing NR 72429 50171 and all associated drawings
various quantities delivered to various locations. Del up to
86 each 130. each add'l 43 EA.(or less) add: 30. See NOTES:
12 & 26. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH, 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, YPC/ZPC or NPC number buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 5 years. This is an unrestricted acquisition with
a 10% preference for SDB concerns. This synopsis is being modified
to change tele. number in line 17 from (614)602-2344 to read
(614)692-2344. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-131 SN199160)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. END ITEM: F-16 ACFT. (FUEL/SYSTEM).
SOL SP0740-98-R-2312
DUE 070198
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH /html. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98104000559 NSN 4710-01-229-7700, CAGE 00624
Part No AE8533OU CAGE 057Y9 Part No 180002-00 CAGE 81755 Part
No 16VP047-1 Tube assembly, metal. Lockheed (Fort worth) Co.
P/N 16VP047-1 17 -EA Del to Mechanicsburg PA 17055 Del 30 days
after award 11 -EA Del to Tracy CA 95376 Del 30 days after
award solicitation not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
this is an unrestricted acquisition with a 10% preference for
SDB concerns.automated best value model (ABVM) and Delivery
Evaluation Factor (DEF) apply. while price is a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price, delivery and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-132 SN199193)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--HYDRAULIC MANIFOLDS
SOL N00406-98-R-5104
DUE 062998
POC Victor Angkico, 360-476-0267
DESC: DESCRIPTION/SPECIFICATIONS: The Fleet and Industrial Supply
Center Puget Sound is soliciting for ballast/deballast hydraulic
manifolds in accordance with NAVSEA drawing 7300386, to be
installed on LHA-1 class ships. The types and quantities for
each manifold shall be as follows: 2 Valve, 6 Port, 3 each;
3 Valve, 6 Port, 11 each; and 4 Valve, 8 Port, 15 each. Delivery
of all units to the Puget Sound Naval Shipyard is required
by 02 Jan 99. The solicitation will be issued on or about 27
May 98 with a 30 day closing. All responsible sources may submit
an offer/bid which shall be considered by FISC Puget Sound.
No telephone requests for the solicitation package will be
accepted. Requests can be faxed to (360) 476-2931. Note 26
applies.
CITE: (W-131 SN199064)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.UH60 APU START SYSTEM.
SOL SP0740-98-R-1216
DUE 063098
POC Contact: name/phone Constance Giggi (614) 692-4719 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/H tml. FAX requests
forq, T, & X solicitations will not B E accepted.
DESC: PR-NO: YPC98070000849 NSN 4820-01-095-7467, CAGE 78286
Part No 70651-03301-041 valve, Check. UH60 hydraulic, apu start
system. 62 - EA Del to New Cumberland PA 17070 Del 420 days
after date of award the following NOTES are applicable when
marked with an 'x, X 26. Solicitation not available until 15
days after published in the CBD. Specifications, plans or drawings
are not available. This is an unrestricted acquisition with
a 10% preference for SDB concerns. This acquisition is for
supplies for which the government does not possess complete,
unrestricted technical data therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.(C) (1). approved Sources are: 78286.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combinatio combination of price and past performance,
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-131 SN199165)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 49--TELESCOPE AUTOCOLLIMATOR
SOL F41608-98-R-36624
DUE 070198
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Wilder, V./ldkac/[210]925-4651
DESC: Item 0001 NSN 4920-01-439-0493DQ P/N: 717769912-019, Used
to align the laser and the Lantirn target set. SIZE/DIMENSIONS:
7.5" H X 9" W X 10.5" D. Weight: 12 lbs PREDOMINANT MATERIAL:
Electro-optical 5ea. Applicable to: Lantirn Se. Destn: FB2065
- Warner Robins AFB GA. Delivery: 30 Sep 99 5 ea Authority
10 U.S.C. 2304(c)(1) Justification: Supplies required are available
from only 1 source or a limited number of sources. The approximate
issue/response date will be 01 Jun 98. To: Santa Barbara Infrared
Inc, Santa Barbara Ca 93103 0000. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudson shall maintain
strict confidentiality as to the source of the concern. The
Ombudson does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisitioin. If your concerns are not satisifed
by the contracting officer, you are invited to call the SA-ALC
Acquisition Ombudson at AC 210-925-5133 or send E-Mail to:
Ombudsman@www.kelly- afb.org. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note (s) 22, 26.
CITE: (I-132 SN199225)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 49--MAINTENANCE ELEVATOR WORK STANDS
SOL F41650-98-R-20200
DUE 070198
POC For copy, PKO, Fax Number (210)925-3241, For additional information
contact Cross, P./lpk-2/[210]925-2430
DESC: Item 0001 NSN 4920-PF-809-2020 ON CALL REPAIRS AND PREVENTURE
MAINTENANCE OF TWELVE, HYDRAULIC LIFT ELEVATOR PIT WORK STANDS
FOR PERIOD OF ONE YEAR, IAW SA-ALC/LPPES-EV-9709. 1jb. Applicable
to: N/A. Destn: Kelly Afb, Texas 78241-6427. Government Furnished
Drawings and Specifications are not available. The approximate
issue/response date will be 01 Jun 98. The anticipated award
date will be 03 AUG 98. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 1.
CITE: (I-132 SN199226)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW ASSEMBLY PANEL
SOL SP054098QH872
DUE 070298
POC KO NAME: Lori Ann Mazzotta, NCB01, 215-697-2411, BUYER: Michelle
Burke, NCB07, 215-697-0991
DESC: PR-NO: YPI98124001897 NSN 5305-01-084-4707, steel source
control 14,500 -ea del to Norfolk Va 23512-0001 del by 03 Oct
98. Specs: P/N Gs520ck4-04 Fairchild p/n CA21070-4-4HS. Primary
Qty: 14500. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 120 days. Size Standard: 500. Note 1 applies. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-132 SN199290)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL SP050098QH862
DUE 061698
POC KO NAME: Ruth Herman, UAC02, 215-697-3663, BUYER: Same
DESC: PR-NO: YPI98126000794 NSN 5320-01-433-3325, 80 -hd del
to New Cumberland Pa 17070 del by 02 Sep 98. Specs: NAS1399-C3A8,
QSL for rivets apply. Incremental Bidding: Primary Qty: 80
hd, 1st Alt Qty: 100 hd, 2nd Alt Qty: 150 hd. Deliveries to
Conus (excluding Alaska). Delivery Schedule: 120 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.

CITE: (W-132 SN199293)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--STUD, SHOULDERED
SOL SP050098QH875
DUE 070298
POC Contracting Officer: Ann Mazzotta/NCB02/(215) 697-2411, Buyer:
Vernon Pobane/NCB11/(215) 697-
DESC: PR--NO: YPI98097002188, NSN 5307011443972, 5,900 -EA del
to Jacksonvillem FL 32212-0097, del by 23 JUL 98. SPECS: 4055T40P01
NSN 5307-01-144-3972. Primary Quantity: 5900. Deliveries to
conus (Excluding Alaska). Delivery Schedule: 90 Days. Note
1 applies. Size standard: 500. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. SPECS/DWGS
are not required. To obtain a copy of this solicitation, please
send fax request to (215) 697-6333, or (215) 697-1462, or (215)
697-2978.
CITE: (W-132 SN199300)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT SELF-LOCKING, EXTEND
SOL SP050098QH903
DUE 061698
POC Contracting Officer: Betty Diamond/JAB31/(215) 697-3200,
Buyer: Same
DESC: PR--NO: YPI98119000512, NSN 5310000586428, 19,600 -EA del
to Jacksonville FL 32212-0097. del by 16 Jan 98. 38,000 -EA
del to Norfolk VA 23512-0001. del by 16 Jan 1999. 8,600 -EA
del to Bremerton WA 98314 del by 16 Jan 99. See notes 9,22.
Primary Quantity: 66200. Deliveries to CONUS (Excluding Alaska).
Delivery Schedule: 120 Days. Offers will be evaluated with
a 10% preference for small disadvantaged bussiness concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data, therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1). Approved
sources are: Voi Shan. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. SPECS/DWGS are not required.
To obtain a copy of this solicitation, please send fax request
to (215) 697-6333, or (215) 697- 1462, or (215) 697-2978.
CITE: (W-132 SN199328)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL SP054098QH862
DUE 061698
POC KO NAME: Ruth Herman, UAC02, 215-697-3663, BUYER: Same
DESC: This solicitation is being resynopsized due to change in
solicitation number from SP050098QH862 to SP054098QH862
CITE: (W-132 SN199466)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA Forest Service, Tongass National Forest, Chatham
Area, 204 Siginaka Way, Sitka, AK 99835
SUBJECT: 54--PRE-FAB TREATED TIMBER CABIN KIT!!
SOL R1038-0015
DUE 061698
POC Contact Point, Marti Barker, (907)747-4273
DESC: Supply and deliver Panabode or approved equal "Kit Cabin"
15' x 17' FOB Sitka, Alaska laid down. "Materials" will include
all lumber, windows, doors, hardware, fasteners, millwork,
roofing, flooring, etc., precut to extent feasible, and ready
for erection.
CITE: (W-131 SN199130)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTR
SOL SP050098QAK07
DUE 052798
POC Contracting Officer: J. Kochanowicz,/WAA04/(215) 697-5509,
Buyer: Vivino-Araujo/WAA26/(215) 697-5590
DESC: PR--NO: YPI98124001420, NSN 5530006188073, Plywood, Const:
I/A/W CID A-A-55057A. (All-Veneer), Size: 3/4" (23/32") X 48"
X 96". Grade: CDX / Rated Sheathing - Exposure 1. Full and
open competition apply. 3,000 -SH Del to Mechanicsburg PA 17055.
Del by 13 Aug 98. SPECS: A-A-55057, Predominant Mater: Plywood,
Constr: I/A/W CID A-A-55057A, (All-Veneer) 48 X 96 X 3/4. Primary
Quantity: 3000, Delivery Schedule: 21 Days or B/O. *Delivery
will be an evaluation factor*. Note 1 applies. Size standard:
500. SPECS/DWGS are not required. To obtain a copy of this
solicitation, please send fax request to (215) 697-6333, or
(215) 697-1462, or (215) 697-2978.
CITE: (W-132 SN199461)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUC
SOL SP050098QAL83
DUE 052298
POC Contracting Officer: Tyrone R. Lyles/WAA19/(215) 697-6352,
bUYER: Same
DESC: PR--NO: YPI98124001406, NSN 5530006186956/6958, Plywood,
Constr: I/A/W CID A-A-55057A, (All-Veneer), Grade: CDX/Rated
Sheathing-EXP 1. Size: 3/8" X 48" X 96". Full and open competition
apply. 2,000 -SH Del to Fort Hood TX 76544. Del by 25 May 98.
SPECS: CID) A-A-55057, Type A (PSI-95). Predominant mater:
Plywood, Const: I/A/W CID A-A-55057A, (All-Veneer). Primary
Quantity: 2000. Delivery Schedule: 21 Days or sooner. Note
1 Applies. Size standard: 500. SPECS/DWGS are not required.
To obtain a copy of this solicitation, please send fax request
to (215) 697-6333, or (215) 697-1462, or(215) 697-2978.
CITE: (W-132 SN199471)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 56--PREFORMED SECURITY CEILING PANELS
SOL RFQ 231-0035-8
DUE 062998
POC G.F. Garceau, Contract Specialist (717) 547-1641 ext. 541
DESC: Synopsis: Contractor shall provide all materials, labor,
and expertise necessary to manufacture pre-formed security
ceiling panels in accordance with contract specifications and
drawings including FOB destination delivery to the Federal
Correctional Institution McKean located at Bradford, Pennsylvania.
A firm fixed-price contract award is anticipated with a completion
period of 120 calendar days. This solicitation is set-a-side
for Small Business. Estimated price magnitude is between $25,000
and $100,000. Solicitation number is RFQ 231-0035-8. Written
requests for the request for quote package can be mailed to
the above address or faxed to the following number (717) 547-6819.
NO VERBAL REQUEST WILL BE ACCEPTED. Anticipated issue date
is approximately 05/28/98. The SIC code for this requirement
is 3499. The requirement is open to small businesses only.
CITE: (W-132 SN199247)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--RECEIVER, R1871
SOL F09603-98-Q-20103
DUE 070198
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jane A. Greathouse/Lykb/[912]926-7127
DESC: Item 0001 NSN 5826-01-040-9798 P/N: 622-1275-001, Dim:
5.12" X 3.89" X 10.3". Mat: Electronic components. Func: Provides
vertical and horizontal guidance information for instrument
landings, reliability alarm signals, marker beacon information,
and aural station identification. It has 40 preset channels.
The electronic components are incorporated into three receivers,
two power supplies, two instrumentation circuit cards and a
lapse time indicator inverter. 10ea. Applicable to: Arn-108.
Destn: EY9310. Delivery: 30 Nov 99 10 ea Fax Nr 912-926-7572
The approximate issue/response date will be 01 Jun 98. To:
Rockwell International Corp, Cedar Rapids Ia 52498-0001. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22,26.
CITE: (I-131 SN199084)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 58--FREQUENCY RADIO BEACONS
SOL N00173-98-Q-0052
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: Naval Research Laboratory intends to solicit and negotiate
with only Frequency Electronics Incorporated to purchase 2
frequency radio beacons 150.012 MHz and 400.032 MHz (part #
21500-14221). See Numbered Note(s): 22.
CITE: (I-131 SN199110)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWAR System Center, Charleston, P. O. BOX 190022, North
Charleston, SC 29419-9022
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N65236-98-Q-0490
DUE 051498
POC Karen M. Lloyd, Code 112KL, ph 803-974-4111/fax 803-974-5471,
Contracting Officer
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. See Note 1 & 22. ANTICIPATED AWARD
DATE MAY 15, 1998. SIC Code 3571. Solication Provisions: FAR
52.203-3, 52.204-03, 52.211-17,52.219-01, 52.222-3,21,22,25,26,35,36,37;
52.225-11, 52.232-01,08,25; 52.233-01 & 03; 52.246-01 & 16,
52.247-34; 52.252-01; DFARS 252.225-7001, 252.227-7013 & 7019.
ITEM 0001: SCR-7204AFN RECEIVER, MFR ANDREW SCICOMM. A SOLE
SOURCE AWARD IS INTENDED. All bids received will be considered.
EMAILADD: lloydk@spawar.navy.mil
EMAILDESC:
CITE: (D-132 SN199278)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 58--EPSON 7000 XGA MULTIMEDIA PROJECTOR
SOL 546-11-98
DUE 052998
POC Linda Banko, 305-324-3296
DESC: THE EPSON 7000 XGA MULTIMEDIA PROJECTOR: Quantity: 5 ea

EMAILADD: BANKO.LINDA@MIAMI.VA.GOV
EMAILDESC:
CITE: (W-132 SN199303)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Panama Canal Commission, contracting Division, UNIT 2300,
APO, AA 34011-2300
SUBJECT: 58--CABLE POWER
SOL PAP 89639-JR-29
DUE 060298
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4658, SARINDER
SING, CONTRACTING OFFICER, (507) 272-4658
DESC: 3 CONDUCTOR # 2/0 15 KV XLP IN 2000FT PER REEL AS PER PCC
SPECIFICATION. QUANTITY: 4000FT. DELIVERY: 60 DAYS FOB 1930
JAPONICA, LA OR 90 DAYS CIF/FOB GAMBOA, REPUBLIC OF PANAMA,
AFTER RECEIPT OF NOTICE OF AWARD. REQUEST FOR QUOTATION (RFQ)
ISSUE DATE MAY 14,1998, REPLY DUE DAY JUNE 2, 1998. WHEN SOLICITING
(RFQ) FORM, STATE NAME, ADDRESS, RFQ NUMBER, FAX NUMBER. REQUESTS
WILL BE ACCEPTED BY FACSIMILE AT 011-507-272-7661 OR 1512 OR
E-MAIL: FMCC-PSA@PANCANAL.COM. ALL RESPONSIBLE SOURCES MAY
SUBMIT A QUOTATION WHICH, IF TIMELY RECEIVED SHALL BE CONSIDERED
BY THE COMMISSION.
CITE: (D-132 SN199381)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: 58--ADDITIONAL CARDS
SOL N00244--98-Q-0254
DUE 052998
POC Fax solicitation requests to Bid Branch 909-273-4305; Contract
specialist, Vivian Flotildes 909-273-4300
DESC: 32 ea. cards model SPA01 and 32 ea. card model SPA22 to
be used with existing Racal Storeplex Delta 32 Module Mainframce
Multi-speed TTU/SPU/SEU/CU, PN/CN SPO232. Racal Recorders offers
the unique and compatible features of the cards. This is a
noncompetetive procurement to Racal Recorders. Oral RFQ procedures
will be utilized. Anticipated award date of 29 May 1998. All
responsible sources may submit a quote which will be considered.

CITE: (W-132 SN199464)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--DIGITAL CCD CAMERAS
SOL 1-130-GHA.4360
DUE 060498
POC Timothy P. Stubbs, Contract Specialist, Phone (757)-864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Tracy
M. Spruill, Contract Specialist, Phone (757)-864-2538, Fax
(757) 864-8863, Email T.M.SPRUILL@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
Synopsis/RFO FOR Digital CCD Cameras SUPPLEMENTED WITH ADDITIONAL
INFORMATION CONTAINED IN THIS NOTICE. Companies shall acknowledge
all amendment(s) in their offer. This notice serves as the
official amendment to the subject synopsis/RFO and a written
amendment will not be issued. The purpose of this amendment
is to change the mailing address and fax number for submission
of offers. The mailing address for offers is NASA Langley Research
Center, Mail Stop 144, Industry Assistance Office, Hampton,
Virginia 23681-0001. The fax number for submission of offers
is (757) 864-7898, Attn: Industry Assistance Office. The due
date for receipt of offers is not extended. Offers shall provide
the information stated in the synopsis/RFO posted on the NASA
Acquisition Internet Service (NAIS) on May 11, 1998 and published
in the CBD on May 11, 1998. Documents related to this solicitation
will be available over the Internet. These documents are in
Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and reside on a World Wide Web (WWW) server, which
may be accessed using a WWW browser application. The WWW address
or URL of the NASA/LaRC Business Opportunities home page is
http://procurement.nasa.gov/EPS/LaRC/class.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-130-GHA.4360
LINKDESC:
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-132 SN199513)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Supply Department, Bldg 612, Purchasing Section, Marine
Corps Air Station, Beaufort, SC 29904-5010
SUBJECT: 58--X-RAY ENCLOSURE
SOL N60169-98-Q-C015
DUE 062298
POC CONTACT: Connie A Washington, 843/522-7966
DESC: X-RAY enclosure, 8'x8'x8', lead lined radiation-safe walk
in type, without floor self standing and with interior personnel
radiation safety alarm system. In accordance with NAVSEA S0420-AA-RAD-0l0
(Section 4.3) specifications. Delier and install: Marine Corps
Air Station, Beaufort, SC 090 days after date of order; no
telephone requests. Only written or faxed request received
directly from requester are acceptable. Fax #843-522-7268.
Certification of Conformance will be required. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency.
EMAILADD: washingtonc@bft.usmc.mil
EMAILDESC:
CITE: (W-132 SN199571)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--SEAWATER BATTERY
SOL N00406-98-R-5107
DUE 062298
POC Victor Angkico, 360-476-0267
DESC: This is a modification to the synopsis for Seawater Batteries,
which was posted in the CBD on May 04, 1998 (SN196553). The
base quantity will now be comprised of "upto" 1795 each, production
units (silver to be provided as GFM); "upto" 78 each, periodic
production samples (silver to be provided as GFM); and 26 each
production units (silver to be provided by the contractor).
Thirty-two first articles will still be required. Four, 100%
options of the base quantity will be solicited, with delivery
of each option to commence after delivery of the prior optional
quantity. There are no other changes being made. All other
terms and conditions remain unchanged.
CITE: (W-131 SN199061)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Ste 370, San
Antonio, TX 78233-6636
SUBJECT: 59--CLOCK RADIOS
SOL F41999-98-R-0022
DUE 062698
POC Beverly Guillen, 210-657-5804
DESC: Requirements contract to support the Air Force Lodging
Essential Products Program in supplying a standard clock radio
for stateside and dual voltage for 110/220V for overseas sites.
This mandatory contract will be awarded for one year with nine
option years for renewal. This is a nonappropriated fund purchase
and it does not obligate appropriated funds of the United States
government. Nonappropriated funds are generated by the military
community through the sale of goods and services and the collection
of fees and charges for participation in military community
programs. This purchase does not involve federal tax dollars.

CITE: (W-131 SN199062)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1842, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--NEODYMIUM YAG LASER PROCESSING SYSTEM
SOL N00253-98-R-0007
DUE 060198
POC Tom Hyldahl (360) 396-5677
DESC: The Naval Undersea Warfare Center (NUWC) Division Keyport
, intends to solicit for a Neodymium: YAG Laser Processing
System consisting of all equipment, controls, safety features,
software, manuals and training required to operate the laser
equipment. The equipment will be utilized at NUWC Keyport
by the Industrial Technology and Operations Department primarily
for aluminum cladding of torpedo shells and other general purpose
laser processing functions. The primary component of this
procurement shall be a ND:YAG Continuous Wave (CW) Laser with
a minimum output power of 2.8 kilowatts at the workpiece. The
laser system shall include a fiber optic laser beam delivery
system for directing the laser energy to the intended work
area. The fiber optic delivery system shall be configured to
enable an articulated, six axis robot position laser energy
at any power setting to the work piece. The laser system shall
include a cooling system (chiller) which shall enable the equipment
to be operated at any specified power setting, continuously.
An integral, computer based controller shal be provided with
the system to perform equipment diagnostics and laser beam
control/monitoring. The controller shall enable users to produce,
execute and store programs, which shall automatically control
all laser parameters during processing operations. The controller
shall also be able to interface to an external computer for
remote program execution and control of laser parameters. NOTE:
This specification does not include the procurement of a robot
or any other motion control equipment. This solicitation
will be issued on or about May 26, 1998 with a 30 day closing.
All responsible sources may submit an offer. No telephone requests
for the solicitation package will be accepted. FAX requests
may be sent to (360) 396-2333.
EMAILADD: thyldahl@kpt.nuwc.navy.mil
EMAILDESC:
email
CITE: (W-131 SN199143)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 59--ELECTRIC COMPONENTS (3 ITEMS)
SOL DTCG40-98-Q-80102
DUE 052898
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, CWO W. Middleton, Contracting Officer, (410) 762-6499,
Telefax (410) 762-6008
DESC: 59 1) 5961-01-447-9963, quantity 3 each, rectifier Assembly,
P/N: 10397-5410-01; 2) 5998-01-339-3900 quantity 5 each, Down
Converter Assembly, P/N: 10121-5200S; 3) 5998-01-447-7283 quantity
10 each, Status Monitor, P/N: 10397-1700-01 Delivery shall
be F>O>B> Destination, USCG Engineering Logistics Center, Warehouse
Annex, Columbia, MD. Delivery 30 days ARO. NOTE: NO DRAWINGS,
SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY.
It is anticipated that a non-competitive sole source solicitation
will be issued to Harris Corporation, 1680 University Avenue,
Rochester, NY 14610, or their authorized distributor unless
additional sources are located. All responsive and responsible
sources may submit a quote, which will be considered by this
agency. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), short-term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See Note 22. (AC0511019-03)
CITE: (I-131 SN199155)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-98-Q-A235
DUE 070598
POC Contact: name/phone evone Bone 614-692-7430 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. F AX requests forq, T&
X solicitations will not be accep Ted.
DESC: PR-NO: YPE98100000257 NSN 5960-00-763-5390, CAGE K0577
Part No bs-wx32293p47 CAGE 00816 Part No DC3816 CAGE 01852
Part No 3M253P47M CAGE 01852 Part No 4130028A1 CAGE 10236 Part
No 4130028A1 CAGE 17671 Part No 201-776 envelope material -
class manufacturer classificationcathode Ray Tube assembly
145 -EA Del to Mechanicsburg PA 17055 Del by 01 Jun 98. 121
-EA Del to Lathrop CA 95330 Del by 01 Jun 98. Other than full
and open competition: part numbered item Products offered clause
applies various increments: 150-249 250-399 400-599 delivery
schedule: 90 days set-aside type: g-unrestricted (sole Source/single
Source) (no preference) size standard: 750 no drawings available
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-132 SN199170)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--NETWORK, PULSE FORMI
SOL SP0905-98-Q-A191
DUE 052698
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on the internet at www.dsc C.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X S olicitations will not be accepted.
DESC: PR-NO: YPE98106000837 NSN 5915-01-443-6478, CAGE 21966
Part No PGE-1141-1 CAGE 21966 Part No pge-724 CAGE 83311 Part
No 47159 CAGE 99971 Part No 7596597 CAGE 99971 Part No 7639908P1
no releasable data sufficient for manufacturing purposes. 10
-EA Del to Stockton CA 95296-0130 Del schedule 210 ADO see
NOTES 9, 22, partnumbered item. product offered clause applies
various increments solicited from 1 to 9 from 10 to 19 from
20 to 30 all responsible Sources may submit offer which DESC
shall consider.
CITE: (I-132 SN199172)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL SP0960-98-Q-A236
DUE 060598
POC Contact: name/phone evone Bone 614-692-7430 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. F AX requests forq, T&
X solicitations will not be accep Ted.
DESC: PR-NO: YPE98107000984 NSN 5998-00-104-8286, CAGE 13499
Part No 514-2115-001 CAGE 95692 Part No 8837D001 12 -EA Del
to Lathrop CA 95330 Del by 27 Oct 98. Other than full and open
competition: part numbered item Products offered cluase applies
various increments: 5-9 10-19 20-29 delivery schedule: 150
days set-aside type: g-unrestricted (sole Source/single Source)
(no preference) size standard: 500 no drawings available all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-132 SN199173)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESOLVER, ELECTRICAL
SOL SP0900-98-T-C780
DUE 051198
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on the internet at www.dsc C.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X S olicitations will not be accepted.
DESC: PR-NO: YPE98110000135 NSN 5990-00-762-8050, CAGE 10112
Part No 27RD-10 CAGE 94756 Part No 466-0032-001 stator input
voltage in volts 0.5 minimum and 10.0 maximum frequency in
Hertz 4800 tranformation ratio 1.000 +/.01 body style A13 pick-off
a overall length 0.4500 inches maximum body diameter 2.6245
inches minimum and 2.6250 inches maximum body thru-hole diameter
1.5000 inches minimum and 1.5005 inches maximum Terminal type
and quantity 8 wire lead body material any acceptable unpackaged
unit weight 8.000 ounces 2 -EA Del to Richmond VA 23297 Del
by 11 Jul 98. As of 05/11/98 SP090098TC780 is cancelled. All
responsible Sources may submit offer which DESC shall consider.
CITE: (I-132 SN199174)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY INTERFERENCE
SOL SP0905-98-Q-A190
DUE 052698
POC Contact: name/phone Georgia Peace 614-692-7588 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
forq, T& X solicitations will not be AC cepted.
DESC: PR-NO: YPE98110000882 NSN 5915-00-921-3375, CAGE 98889
Part No 15F2 no releaseble data sufficient for manufacturing
purposes 57 -EA Del to Mechanicsburg PA 17055 Del by 27 Oct
98. 38 -EA Del to Stockton CA 95296 Del by 27 Oct 98. Part
numbered item. product offered clause applies various increments
solicited from 1 to 99 FROM100 to 199 from 200 to 300 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-132 SN199175)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR, FIXED, MIC
SOL SP0905-98-Q-A203
DUE 052698
POC Contact: name/phone Georgia Peace 614-692-7688 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
forq, T& X solicitations will not be AC cepted.
DESC: PR-NO: YPE98113000638 NSN 5910-01-029-5877, CAGE 83311
Part No 27966 no releasable data sufficient for manufacturing
purposes various increments solicited from 1 to 49 from 50
to 99 from 100 to 200 PR quantity 76 EA 76 W62G2T Stockton
CA 95296-0130 Del schedule 120 days ADO all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-132 SN199176)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-98-Q-A221
DUE 052998
POC Contact: name/phone Jeff Walker 614-692-7414 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be acce pted.
DESC: PR-NO: YPE98111000334 NSN 5960-00-855-3763, CAGE 22651
Part No VA259T CAGE 89146 Part No l-4880t @ENVELOPE material
glass and metal @MANUFACTURER classification Klystron CAGE
22651, P/N VA259T and CAGE 89146 P/N l-4880t 5 -EA Del to Richmond
VA 23297 Del by 11 Apr 98. Other than full and open competition:
part numbered item Products offered clause applies various
increments: 1-4 5-9 10-14 15-24 25-49 delivery schedule: 10
each within 150 days, 10 each every 30 days thereafter set-aside
type: g-unrestricted (sole Source/single Source) (no preference)
size standard: 750 no drawings available all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-132 SN199189)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRINTED, FLEXIBLE
SOL SP0451-98-R-0959
DUE 060598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3275. For copies
of RFQ solicitations, contact the buyer. El Len Steinmetz/BG435/804-279-3275.
contractofficer/L. M ccormick.
DESC: PR-NO: YPG98028000589 NSN 5995-01-162-9381, cable assembly
P/N 3905919, 3905919-A. specifications, plans or drawing relating
to the procurement described are not avaialabe and cannot be
furnished by the government. this solicita tion is hereby amended
to extend date set for closing to 06/05/98, 2:00 P.M. local
time. purchase request number is changed from ARG 96366052001
to read YPG98028000589. The solicitation is changed from an
indefinite quantity contract (IQC) to a firm fixed buy. Quantity
has been revised to read 362 each including 100% option. 257
- EA Del to San Diego CA 92132-5044 by 90 DARO. 105 -EA Del
to Jacksonville FL 32212-0097 Del by 90 DARO. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-132 SN199213)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-98-R-1289
DUE 070198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3005. For copies
of RFQ solicitations, contact the buyer. (M ichael Whitfield)BH720/804-279-3005.)
KO: Cynthia Walk /804-279-5375.
DESC: PR-NO: YPG98037000884 NSN 5995-01-353-2496 cable assembly,
radio frequency. The final contract award decision may be based
upon combination of price, past performace and other evaluation
factors as described in the solicitation. an unrestricted technical
data package is available at DSCR for this NSN. To obtain a
copy, submit request to dscrvaba via mail, FAX, or phone. Mailing
address: Defense Supply Center Richmond, Attn: DSCR-VABA, Richmond,
VA 23297-5915; FAX number: (804) 279-4946, phone number: (804)
279-3356. Identify to: MIL-STD-120J, dated 01 Jun 97. Identification
marking of U.S. military property critical application item
I/A/W Dwg NR CAGE 01365/dwg 01353249698034; basic DTD 98 Feb
02. 90 -EA Del to Cherry Point NC 28533-5001 Del by 120 days
ARO. 14 -EA Del to Albany GA 31704-1128 Del by 120 days ARO.
CITE: (I-132 SN199428)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL M67004-98-Q-3010
DUE 070298
POC Mildred Faison, Contract Specialist, Code 891-2, (912)439-6773
Contracting Officer, Sandra E. Walker, Code 891-2, (912)439-6771.
DESC: NSN 5999-01-088-3109, Qty 8 each. Deliver to Transportation
Officer, Albany, Ga and Barstow, CA. Drawings are not available.
Request for solicitation must be in writing, Attn: Carol McConnell,
Code 890-2 See Numbered Note(s): 22.
CITE: (I-132 SN199562)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTOR
SOL 1PI-R-1072-98
DUE 060198
POC F. Robert Ribail, (202) 305-7286
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is 1PI-R-1072-98 and this solicitation is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-04. The Standard Industrial
Classification is 5065, and the small business size standard
is 500 employees. UNICOR, Federal Prison Industries, Inc. intends
to enter into a five-year, firm-fixed-price, indefinite delivery/indefinite
quantity supply contract for the following commercial item
- Connector, Trompeter Part No. PL80-14A, UNICOR Part No. CTR17418.
This item is source controlled to Trompeter Electron., Inc,
Westlake Village, Ca . All parties interested in submitting
a proposal must state the manufacturer as well as the manufacturer's
part number of the connector they are offering. The telephone
contact for this acquisition is F. Robert Ribail, Contracting
Officer at 202-305-7286. The minimum quantity of this item
that the Government guarantees to purchase over five years
is 3979 each, and the estimated maximum quantity that the Government
may purchase over five years is 10,000 each. In accordance
with FAR 52.216-19 ORDER LIMITATIONS, the minimum order limitation
is 50 each. When the Government requires this part in a quantity
of less than 50 each, the Government will not be obliged to
purchase, nor will the contractor be obliged to furnish this
part under the contract. The maximum order limitation is 4000
each. The contractor will not be obliged to honor any order
for this part in a quantity of more than 4000 each. Also the
contractor will not be obliged to honor a series of orders
for this part from the same ordering office within 20 days
that together call for quantities exceeding 4000 each. However,
the contractor shall honor orders exceeding the maximum order
limitations unless the order (or orders) is returned to the
ordering office within seven days after issuance with a written
statement expressing the contractor's intent not to ship and
the reason. In accordance with FAR 52.216-18 ORDERING, orders
may me issued under the resulting contract from the date of
award through five years thereafter. In accordance with FAR
52.216-22 INDEFINITE QUANTITY, the contractor shall not be
obligated to make deliveries under this contract after 120
days beyond the contract expiration date. Funds for quantities
above the minimum guaranteed shall be obligated by individual
delivery orders and not by the contract itself. Delivery shall
be FOB Destination to UNICOR, Federal Prison Industries, Inc.,
FCI Memphis, 1101 John A. Denie Road, Memphis, TN 38134-7690
. Required delivery is 120 days after receipt of orders. FAR
52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS applies
to this acquisition. Offerors must include a completed copy
of FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS with their proposal. The following clauses also apply
to this solicitation: FAR 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS and FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS.
The following clauses cited in FAR 52.212-5 are also applicable:
FAR 52.203-5 COVENANT AGAINST CONTINGENT FEES, FAR 52.219-8
UTILIZATION OF SMALL BUSINESS CONCERNS AND SMALL DISADVANTAGED
BUSINESS CONCERNS, FAR 52.222-26 EQUAL OPPORTUNITY, FAR 52.222-35
AFFIRMATIVE ACTION FOR SPECIAL DISABLED VETERANS AND VETERANS
OF THE VIETNAM ERA, FAR 52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED
WORKERS, FAR 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA, FAR 52.225-21 BUY
AMERICAN ACT-NORTH AMERICAN FREE TRADE AGREEMENT IMPLEMENTATION
ACT. In addition, the following are applicable: , FAR 52.232-18
AVAILABILITY OF FUNDS, FAR 52.232-33 MANDATORY INFORMATION
FOR ELECTRONIC FUNDS TRANSFER PAYMENT, FAR 52.323-34 OPTIONAL
INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT, FAR 52.204-6
CONTRACTOR IDENTIFICATION NUMBER--DATA UNIVERSAL NUMBERING
SYSTEM (DUNS) NUMBER. Offerors may submit signed and dated
Federal Express or hand delivered offers to UNICOR, Federal
Prison Industries, Inc., Material Management Branch, 400 First
Street NW, Washington, DC 20534, 7th Floor, Attn: Bid Custodian.
In accordance with FAR 52.215-5 FACSIMILE PROPOSALS, facsimile
proposals will be accepted and shall be addressed to F. Robert
Ribail, Contracting Officer, FX 202-305-7363/7365. Proposals
may be submitted on the Standard Form 1449 or on letterhead
stationary. The due date and time for receipt of proposals
is 2:00 p.m. Eastern Standard Time on June 1, 1998. All proposals
must reference the solicitation number and the due date for
receipt of proposals. In addition to this, each proposal must
contain the name, address and telephone number of the offeror
as well as any discount terms that are offered and the remit
to address (if different from the mailing address). If offer
is not submitted on Standard Form 1449, it must include a statement
specifying the extent of agreement with all terms and conditions
of this solicitation. Any proposals that reject the terms and
conditions of this solicitation or do not include the certifications
and representations contained in FAR 52.212-3 may be excluded
from consideration. All offerors must hold their prices firm
for 60 calendar days from the due date specified for receipt
of proposals. Incremental pricing will not be accepted. Any
amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Any proposals or modifications to proposals
received after the specified due date for receipt of proposals
will not be considered. The Government will award a contract
resulting from this solicitation to a responsible offeror whose
proposal conforms to the solicitation and is considered most
advantageous to the Government. . Price shall be evaluated
by multiplying each offeror's proposed unit price by the estimated
maximum taking into consideration any applicable Buy American
differentials. Discounts for early payment, if offered, will
not be considered in the evaluation for award. In order for
the Government to evaluate past performance, each offeror must
submit references of at least five previously performed contracts.
The Government may make an award with or without discussions
with offerors. Therefore, the offeror's initial proposal should
contain the offeror's best terms from a price standpoint. A
written notice of contract award or acceptance of an offer
mailed or otherwise furnished to the successful offeror within
the time for acceptance specified in the offer shall result
in a binding contract without further action by either party.
Before the specified expiration date of an offer, the Government
may accept that offer unless a written notice of withdrawal
is received prior to award. Future requirements for other connectors
from the UNICOR factory in Memphis, TN as well as from other
UNICOR factories may be modified to the contract resulting
from this announcement if considered to fall within the scope
of work. Offerors shall specify business size and classification
as required in FAR 52.212-3. All clauses and provisions referenced
in this announcement may be accessed at the following website:
http://www.gsa.gov/far/current. This is a total small business
set aside. NO CALLS PLEASE. See note 1 and 9.*****
CITE: (W-132 SN199574)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 60--PHOTODIODE
SOL N00173-98-Q-0053
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: Naval Research Laboratory has a requirement for 5 photodiodes
with bandwidth of 50 GHz at 1.55 Microns. Paper copies of RFQ
package will not be issued. Please find RFQ information at
http://heron.nrl.navy.mil/supply. See Numbered Note(s): 1.
CITE: (I-132 SN199376)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 60--OPTICAL FUSION SPLICER
SOL N00173-98-Q-0051
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: Solicitation N00173-98-Q-0051 is canceled.
CITE: (I-132 SN199378)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, TORQUE
SOL SP0430-98-Q-G575
DUE 061798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Millie FOX/ZZ980/804 -279-6370. contract
officer: Richard King/ZZ780/804-27 9-4381. FAX No.: (804)279-5201.
DESC: PR-NO: YPG98064000664 NSN 6105-00-420-8438: motor, torque.
Allied Signal. Aerospace Equipment Systems. CAGE 59364. P/N
883740-1. 35 -EA Del to Tinker AFB OK 73145-9013 Del by 180
days. Other than full and open comp: Y. See NOTE 23. Total
quantity shipped: 35. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: Y. The final contrac award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
Y. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-132 SN199216)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER * DISTRIBUTION EQUIPMENT
SOL spo-451-98-7717
POC delores mallory/bg530-804-279-5674
DESC: PR number YPG9812000583 NSN 6150-01-314-2892 CABLE ASSEMBLY,SPEC
ATLAS-AERO COMP CAGE 09526, P/N AA4027-1, UNITED TECHNOLOGIES
CORP., SIKORSKY AIRCRAFT DIV, CAGE 78286, P/N 70552-10901-101
Qty: 16 Each. Ship to Mechanicsburg, Pa. Deliver by 150 ARO.
Inspection and Acceptance Point is destination. A written solicitaion
will be issued. See note 26. Automated Best Value Model (ABVM)
will apply; offers will be evaluated on the basis of price
offered and past performance. All responsibe sources may submit
an offer wich will be considered. For copies of the RFQ solicitaion,
contact the Contract Specialist, Delores Mallory/BG530/804-279-5674,
FAX 804-279-6095; DSCR does not currently have an approved
technical data package available for the NSN. Please do not
submit request to DSCR-VABA. Closing date is JUNE 23, 1998.

CITE: (W-132 SN199329)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
SOL N0038398YC1038
DUE 080398
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6125-01-237-4710, Ref Nr MIL-C-7115/3B(AS), Qty
40 EA, Delivery FOB Origin, RDD 150--Drawings are not available
from NAVICP Philadelphia. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0512023-030)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-132 SN199345)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--MOTOR,ALTERNATING C
SOL N0010498X3403
DUE 051898
POC Point of Contact - Contact Point, Laurie A Karns, 87321.11,
(717)790-6305, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6105-01-449-6548-X5, SPEC NR TDP VER 001, Qty 3
EA, Delivery FOB Origin, RFQ N0010498X3403, Approx Due Date
O/A May 18 98--COMPLETE TECHNICAL DATA IS NOT AVAILABLE., See
Notes 9,22 (ACNSPCC0512024-040)
CITE: (I-132 SN199347)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--MOTOR,ALTERNATING C
SOL N0010498X3406
DUE 051898
POC Point of Contact - Contact Point, Laurie A Karns, 87321.11,
(717)790-6305, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6105-01-449-6552-X5, SPEC NR TDP VER 001, Qty 3
EA, Delivery FOB Origin, RFQ N0010498X3406, Approx Due Date
O/A May 18 98--COMPLETE TECHNICAL DATA IS NOT AVAILABLE., See
Notes 9,22 (ACNSPCC0512024-041)
CITE: (I-132 SN199348)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS
SOL SP0451-98-R-1267
DUE 062398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3005. For copies
of RFQ solicitations, contact the buyer. PO C: (Michael Whitfield)/BH720/804-279-3005.)ko:
Cynthia walk/804-279-5375
DESC: PR-NO: YPG98077000567 NSN 6150-01-289-9348, wiring harness,
McDonnell Douglas Helicopter Co., sub of McConnell Douglas
Corp. CAGE 02731, P/N 7-311B24601-011. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open competition (10 U.S.C. 2304(C)(1))
(sole Source) Tech data package availability: 27 -EA Del to
Mechanicsburg PA 17055 Del by 210 days ARO.
CITE: (I-132 SN199429)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-98-Q-G582
DUE 070298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Millie FOX/ZZ980/804 -279-6370. contract
officer: Richard King/ZZ780/804-27 9-4381. FAX No.: 804-279-5201.
DESC: PR-NO: FPG98124001036 NSN 6105-01-090-8904: stator, motor.
Honeywell Inc. Sperry Aerospace Group. CAGE 90012. P/N 2965046.
127 -EA Del to Robins AFB GA 31098 Del by 119 days. Other than
full and open comp: Y. See NOTE 23. Total quantity shipped:
127. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. The final contract award decision
may be based upon a combinations of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made: in writing: Y. Orally: Y. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-132 SN199432)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-Q-G563
DUE 070298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. contract officer:
Vanessa T.. ward/ZZ804-279- 3492. FAX No.: (804) 279-5201.
DESC: PR-NO: YPG98114000220 NSN 6105-01-433-1924: motor, alternating
current. Louis Allis Co. CAGE 01425. P/N 15A00367-0000. Critical
item applicatioj. 2 -EA Del to FPO AE 09566-4089 Del by 120
days. Other than full and open comp: Y. See NOTES 1, 22. Total
quantity shipped: 2. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: N. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
Y. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-132 SN199439)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 62--RUNWAY LIGHTING AND FIXTURES
SOL N00189-98-Q-2344
DUE 052698
POC W.Wills, Purchasing Agent, (757) 445-2688 Ext 10 Fax (757)
445-2687
DESC: This is a combined synopsis/solicitation for commercial
items prepare I/A/W the format prescribed is Subpart 12.6 of
the FAR, as supplemented with add'l info included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Quotations are hereby requested under RFQ N00189-98-Q-2344.
FISC Acquisition Group Norfolk intends to purchase, on a full
and open competitive basis, 10 ea Bi-Directional run way lights.
P/N 950-500. Mfr. Multi- Electric ; 1 ea Regulator, P/N 82860-0-30-9-66-05,
Mfr. Multi Electric; 20 ea Rectifier, P/N 78938, Mfr. Multi-Electric;
72 ea Coupling, P/N 961B, Mfr. Multi-Electric; 20 ea Cordset,
P/N 73A0107, Mfr. Multi-Electric; 20 ea Cordset, P/n 73A01108-8,
Mfr. Multi-Electric; 1 ea Regulator, P/N 8281103, Mfr. Multi-Electric;
30 ea Runway Center Line, P/N RCL20561PRC, Mfr. Crouse Hinds;
20 ea Relay, P/N 5050425, Mfr. CD-3 Corp; 20 ea Blue Filters,
P/N 950-10B, Mfr. Multi-Electric; 20 ea Red Filters, P/N 950-10R
, Mfr. Multi-Electric; 20 ea Taxiway Lights , P/N 40938-B-45-14,
Mfr. E.R.L.; 1 ea Controller, P/N 84700-2-48, Mfr, Crouse Hinds.
Items must be compatible to existing runway fixtures. Award
of a firm fixed price contract on a brand name basis is contemplated..
FOB Point is destination to Norfolk, VA.23511. Offers other
than FOB destination shall be ineligible for award. The following
FAR provisions and clauses apply to this acquisition and are
incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, Far 52.212-3 Offeror Representations and certifications-Commercial
Items, FAR 52.212-4 Contract Terms and Conditions-Commercial
Items, FAR 52.212-5 Contact Terms and Conditions Required To
Implement Statutes or Executive orders: The following numbered
subparagraphs under paragraph (b) of this apply: (6), (7),
(8), (9), The RFQ document, provisions and clauses which have
been incorporated are those provisions and clauses which have
been incorporated are those in effect through FAC 97-02. The
following Defense FAR Supplement(DFAR) provisions and clause
apply to this solicitation and are incorporated by reference:
DFAR 252.225_7000 Buy American Act - Balance of Payments Program
Certificate (DEC 1991), DFAR 252.212-7001 Contract Terms and
Conditions Required to implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (FEB
1997): The following clause under paragraph (b) of this clause
apply: 252.225-7001. All responsible sources may submit an
offer which will be considered. As a minimum, responsible sources
should provide this office: a price proposal on letterhead
or a SF1449 for the requested items w/unit price, extended
price, prompt payment terms, remittance address and a completed
copy of the Far 52.212-3. Responses to this solicitation are
due by COB26 May 1998. All offers shall be sent to FISC Acquisition
Group, Hampton Roads Detachment, Fleet and Industrial Supply
Center, 1968 Gilbert Street, Suite 600, Code 02H4CA, Norfolk,
VA. 23511-3392. Reference RFQ N00189-98-Q-2344. CBD note 1
applies.
CITE: (W-132 SN199391)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 63--SIMPLEX FIRE ALARM CONTROL EQUIPMENT
DUE 052698
POC James M. Hillman, Contracting Officer, Phone (805) 258-2457,
Fax (805) 258-2904, Email jim.hillman@mail.dfrc.nasa.gov -
Roberta J. Ross, Contracting Officer, Phone (805) 258-3143,
Fax (805) 258-2904, Email roberta.ross@mail.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Offer (RFO) for
various types of Simplex fire alarm control equipment to upgrade
an existing Simplex system. As an example, the RFO will include
various Network Control Panels (P/N:s 4120-8001, 4020-8001),
Master Controllers w/ LCD Displays (P/N: 4120-7003), Version
8 Software (P/N: 4120-6081), Modular 4120 Netwwork IFC Card
(P/N: 4120-6014) and Mapnet II Addressable/Truealarms (P/N:4120-0110).
NASA/DFRC intends to purchase fire alarm items from the Simplex
Time Recorder Co. of Fresno, CA 93727-1522, on a sole source
basis under the authority of 10 U.S.C. 2304 (c)(1), "Only one
responsible source and no other supplies or services will satisfy
agency requirements". The Simplex fire alarm equipment will
be used throughout NASA-Dryden and will upgrade and complement
an existing Simplex fire alarm system. These upgrades must
be completely compatible with the existing Simplex system or
prohibitive duplication costs would be incurred by the Government
to re-design and acquire a new fire alarm system; such costs
are not expected to be recovered through competition. Additionally,
many Simplex components, parts, and upgrades are proprietary
precluding other sources. The Government intends to acquire
a commercial item using FAR Part 12. An Ombudsman has been
appointed. See Internet Note "B". Interested firms have 15
days from the publication of this synopsis to submit in writing
to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Firm
date for receipt of offers will be stated in the RFO. All qualified
responsible sources may submit an offer which shall be considered
by the agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#P-8-FM-00098-JMH
LINKDESC:
EMAILADD: jim.hillman@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-131 SN199093)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: 63--CLOSE CIRCUIT SURVEILANCE AND VIDEO TRANSMISSION
SYSTEM
SOL F1660298Q0250
DUE 061498
POC A1C Pernell (318-456-2201)
DESC: This PROJECT CONSISTS OF PROVIDING ALL PARTS, TOOLS, LABOR,
AND SERVICES NECESSARY TO INSTALL A CLOSE CIRCUIT SURVEILLANCE
AND VIDEO TRANSMISSION SYSTEM AT BARKSDALE AFB, LA. THE WORK
WILL INCLUDE INSTALLING CAMERA SYSTEMS AT THE NORTH, WEST AND
SOUTH INSTALLATION ENTRY CONTROL POINTS (IECP) THAT MONITOR
IN-COMING AND OUTGOING TRAFFIC. THE CAMERA THAT MONITORS THE
INCOMING TRAFFIC WOULD ALSO MONITOR THE STATUS OF THE GATE
GUARD WAVING TRAFFIC. THE IMAGES WOULD BE RECORDED ON 24 HOUR
BASIS ON VCR'S AT THE INDIVIDUAL IECP'S. THE IMAGES WOULD BE
VIEWED ON A SPLIT SCREEN MONITOR AT THE LAW ENFORCEMENT DESK
(LED) BY THE ON-DUTY DESK SERGEANT. THE SPLIT SCREEN MONITOR
WOULD HAVE THE CAPABILITY TO GO FULL SCREEN ON ONE SPECIFIC
CAMERA. THE SIGNAL WOULD BE TRANSMITTED TO THE LED (4000-5500FT)
AT NEAR REAL TIME (3-5 IMAGES PER SECOND) ON EXISTING TWISTED
PAIR TELEPHONE LINES (NON-FIBER OPTIC) FROM EACH GATE TO THE
LED. EQUIPEMENT MUST BE WEATHERPROOF AND UPGRADEABLE TO FIBER
OPTICS AND REAL TIME CAPABILITY. 2 YEAR FULL SERVICE AND PREVENTATIVE
MAINTENCE SERVICE TO INCLUDE QUARTERLY SYSTEM SERVICE AND INSPECTION.
EQUIPEMENT SHOULD INCLUDE BUT IS NOT LIMITED TO: 1) 6 TOSHIBA
IK-527-A BLACK AND WHITE CAMERAS 2) 6 RAINBOW G125 1.4E-II
12.5 MM AUTO IRIS LENS 3) 6 AMSECO TL 16 TRANSFORMERS 4)
6 PELCO EH-3512 CAMERA HOUSINGS 5) 6 PELCO EM-2400 CAMERA
MOUNTS 6) 1 ROBOT RX52-Q SYSTEM RECEIVER 7) 3 ROBOT 3TX50-HM
TRANSMITTERS 8) 3 ROBOT MD-42 MODEMS 9) 6 PELCO DA104-DT
DISTRIBUTION AMPLIFIERS 10) 3 TOSHIBA KV-7024 TIME LAPS RECORDERS
11) 3 PELCO VSS200-DT DIGITAL SCREEN SPLITTER IF PROVIDING
AN OR EQUAL, PLEASE PROVIDE MANUFACTURERS NAME, PART NUMBER
AND PRODUCT DATA FOR GOVERNMENT EVALUATION. THE FOB POINT IS
BARKSDALE AFB, LA 71110, AND DESIRED DELIVERY IS 30 DAYS. THE
POINT OF CONTACT FOR THIS ACQUISITION IS A1C RANDY PERNELL
(318-456-2201) OR 1LT MOORE (318-456-3294). THE ANTICIPATED
AWARD DATE IS 06/14/98. ALL RESPONSIBLE SOURCES MAY SUBMIT
A BID, PROPOSAL, OR QUOTATION WICH SHALL BE CONSIDERED BY THE
AGENCY. SIC CODE 7382 AND NUMBERED NOTE 1 APPLY TO THIS SOLICITATION.
WRITTEN QUOTATIONS WILL BE ACCEPTED VIA FAX (318)456-2629 OR
MAILED TO: 2D CONTRACTING SQUADRON (ATTN A1C PERNELL) 841
FAIRCHILD AVE, SUITE 205 BARKSDALE AFB LA 71110-2271 F1660298Q0250
*****
CITE: (W-132 SN199288)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: U.S. Agency for International Development, M/OP/A/P,
Room 7.10-024, Washington, D.C. 20523-7101
SUBJECT: 65--MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES
SOL N/A
DUE 051998
POC Contact Point: Lisa M. Maass, 202-712-5565, Contracting Officer,
Thomas S. Bordone, 202-712-1021
DESC: The U.S. Agency for International Development (USAID) has
a three (3) year requirement for approximately 276,000 Norplant
contraceptive devices and associated Trocar implantation devices.
USAID intends to negotiate on a sole source basis for this
requirement with Leiras OY, Maistraatinportti 4 A, P.O. Box
325, FIN-00101 Helsinki, Finland, the only manufacturer authorized
to provide Norplant/Trocar to developing countries under a
Population Council licensing agreement. See Note 22.
CITE: (I-131 SN199096)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: 65--WHELLCHAIR LIFT
SOL RP-0475
DUE 060598
POC Lynda D. Reyes, Contracting Officer, Telephone number: 619/232-4311,
ext:622, facsimle number 619/231-4913
DESC: The organization listed for ordering this item is the;
Metropolitan Correctional Center (MCC), San Diego, 808 Union
Street, San Diego, California, 92101. MCC San Diego wishes
to purchase using simplified acquisition procedures six Garaventa
or equal type portable stair-trac wheelchair lift. The following
specifications are required: Length - 58", Height - 36.5",
Width - 25", Weight - not to exceed 119 pounds, Motor - 12
volt DC, Maximum stair angle - 35 degrees, Load Capacity -
up to 285 pounds, two 6 - volt batteries with rechargeable
battery unit, speed - 21 FPM up/25 down. Two year planned maintenance
requiring Garaventa or equally trained and certified technicians.
A 24 hour response time required for repairs/maintenance. Deliver
to MCC, San Diego, CA. Anticipated award date is June 5, 1998.
Delivery to institution by June 30, 1998. Facsimle quotations
will be accepted. All responsible sources may submit a written
price quotation which will be considered up to award date.*****
CITE: (W-131 SN199151)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 65--VARIOUS DISPOSABLE SURGICAL SUPPLIES
SOL NHLBI-RR-P-98-282
DUE 052998
POC Livie V. Spearman, Contract Specialist, (301) 435-0352!!
DESC: The National Heart, Lung, and Blood Institute intends to
purchase customized animal surgery packs and other disposable
surgical supplies to support a centralized surgical facility
at the National Institutes of Health (NIH). Due to limited
storage area in the Surgery Service, a readily available source
of surgical supplies is critical to the objective of performing
a wide variety of complex aseptic surgical and radiographic
procedures. The Surgery Service is the main centralized experimental
surgical facility on the NIH campus in Bethesda, MD, and supplies
are needed for approximately 2,000 to 3,500 surgical and radiographic
cases annually. The Surgery Service has carefully developed
the specifications which precisely define the exact product
to accommodate their use on a wide variety of research animals
of varying sizes. The purpose of the specifications is to insure
that their program continues to receive adequate quantities
of various disposable surgical supplies with the level of durability,
uniformity, consistency, and function that are needed and expected
to conduct their program. The selected specific items have
been modified to customize the present animal surgery pack
and other disposable surgical supplies. The items in the pack
are also limited to those items that are routinely used in
order to cut down on unnecessary waste & cost of disposal.
The receipt of inferior products cannot be tolerated. The
Standard Industrial Classification (SIC) Code 3842, Size
Standard 500 Employees will be used for this requirement.
This is a Small Business Set-Aside. Interested parties should
request a copy of the Solicitation Number NHLBI-RR-P-98-282,
from the below address. Attention: Livie V. Spearman, III.
U.S. Department Of Health & Human Services, Public Health
Service, National Institutes of Health, National Heart, Lung,
and Blood Institute, Division of Extramural Activities, Contracts
Operation Branch, Procurement Section, Rockledge II Centre,
6701 Rockledge Drive, Room 6143, Bethesda, MD 20817-7902.
Requests for copies of the solicitation must be in writing
& may be requested by FAX (301) 480-3345 and will only be accepted
if dated & signed by an authorized company representative.
The solicitation will be available fifteen (15) calendar days
from the publication date of this synopsis. The solicitation
will be released to all offerors who had requested copies.
All responsible sources may submit a proposal, which if timely
received, shall be considered by the agency. The proposed
contract is 100% set aside for small business concerns.
EMAILADD: spearmal@gwgate.nhlbi.nih.gov
EMAILDESC:
CITE: (W-132 SN199313)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--REAGENT RENTAL FOR AUTOMATED URINALYSIS TESTING
SOL N0021198Q0004
DUE 061298
POC Dominador Gavina (847)688-4749 x122
DESC: The Naval Hospital, Great Lakes, IL intends to award solicitation
N0021198Q0004 for reagent rental for automated urinalysis testing
to Bayer Corporation Diagnostic Division, P O Box 209, Mishawaka,
IN 46546 (800)241-2500. The reagent rental includes the following:
5015-Clinitek Atlas Reagent Pack (490 tests each pack)to be
used on the Clinitek Atlas analyzer. Unit of issue: 8 packs
per month from October 1988 through February 1999; 9 packs
per month from March 1999 through September 1999. Any interested
party may request the subject solicitation by contacting Mr.
Dominador Gavina (847)688-4749 or faxing the request to Mr.
Gavina's attention at (847)688-3705. See numbered note 22.
CITE: (W-132 SN199388)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: 65--MEDICAL EQUIPMENT FOR THE ROSEBUD PHS, IHS HOSPITAL,
SOLDIER CREEK ROAD, ROSEBUD, SOUTH DAKOTA 57570.
SOL RFQ-98-052
DUE 052998
POC Bernita La Belle, Lead Purchasing Agent or Ronald Sieler,
Contract Specialist at 605-226-7571.
DESC: Aberdeen Area Indian Health Service proposes to award a
firm-fixed price contract for a Laparoscopy video system for
the Rosebud PHS, I.H.S Hospital, Soldier Creek Road, Rosebud,
South Dakota 57570. Seeking Federal Supply Schedule Contractor(s).
Request for RFQ-98-052 shall be made in writing or telefax
605-226-7669 and will be available approximately 10 days after
date of publication of this announcement.
CITE: (W-132 SN199390)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: 65--MEDICAL EQUIPMENT FOR THE ROSEBUD PHS, I.H.S HOSPITAL,
SOLDIER CREEK ROAD, ROSEBUD, SOUTH DAKOTA 57570.
SOL RFQ-98-054
DUE 052998
POC Bernita La Belle, Lead Purchasing Agent or Ronald Sieler,
Contract Specialist at 605-226-7571.
DESC: Aberdeen Area Indian Health Service proposed to award a
firm-fixed contract for a Stenoscop (C-Arm Intra-Operative
X-Ray) for the Rosebud PHS, I.H.S Hospital, Soldier Creek Road,
Rosebud, South Dakota 57570. Seeking Federal Supply Schedule
Contractor(s). Request for RFQ-98-054 shall be made in writing
or telefax at 605-226-7669 and will be available approximately
10 days after date of publication of this announcement.
CITE: (W-132 SN199456)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: 65--ASSORTED CIRCULAR STAPLERS WITH NUMEROUS OTHER PARTS
TO BE USED FOR ENDOSCOPIC SURGERY FOR THE ROSEBUD PHS, I.H.S
HOSPITAL, SOLDIER CREEK ROAD, ROSEBUD, SOUTH DAKOTA 57570.
SOL RFQ-98-053
DUE 052998
POC Bernita La Belle, Lead Purchasing Agent or Ronald Sieler,
Contract Specialist at 605-226-7571.
DESC: Aberdeen Area Indian Health Service proposes to award a
firm-fixed price contract for an assortment of circular staplers,
plus other numerous parts needed for Endoscopic surgical procedures
for the Rosebud PHS, I.H.S Hospital, Soldier Creek Road, Rosebud,
South Dakota 57570. Seeking Federal Supply Schedule Contractor(s).
Request RFQ-98-053 for a more detailed description of the equipment.
Request for RFQ-98-053 shall be made available approximately
10 days after date of publication of this announcement.
CITE: (W-132 SN199525)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: 65--VETERINARY PHARMACEUTICAL PREPARATIONS
SOL 1422F915RFQ80015
DUE 061298
POC Michele Fugitt (702)861-6420 FAX(702)861-6634
DESC: Equine vaccine. Delivery to USDI Bureau of Land Management,
National Wild Horse and Burro Center at Palomino Valley, Reno,
Nevada. Delivery by 6-30-98. When calling be prepared to state
name, address, and solicitation number. All responsible sources
may submit an offer which will be considered. Requests for
information may be faxed to (702)861-6634.
CITE: (W-132 SN199579)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: 65--ENDOPATH FLEX TRAY NEEDED FOR ENDOSCOPIC SURGICAL
PROCEDURES FOR THE ROSEBUD PHS, I.H.S HOSPITAL, SOLDIER CREEK
ROAD, ROSEBUD, SOUTH DAKOTA 57570.
SOL RFQ-98-055
DUE 052998
POC Bernita La Belle, Lead Purchasing Agent or Ronald Sieler,
Contract Specialist at 605-226-7571.
DESC: Aberdeen Area Indian Health Service proposes to award a
firm-fixed price contract for an assortment of equipment pieces
required in the performance of Endoscopic Surgical Procedures.
The equipment pieces are to numerous to list, please request
RFQ-98-055 for a more detailed description. This is for the
Rosebud PHS, I.H.S Hospital, Soldier Creek Road, Rosebud, South
Dakota 57570. Request for RFQ-98-055 shall be made available
approximately 10 days after date of publication of this announcement.
CITE: (W-132 SN199583)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 66--MSOGS, CALIBRATION TEST BOX
SOL F09603-98-Q-21380
DUE 070198
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Dawn M. Harden/Lfkb/[912]926-4608
DESC: Item 0001 NSN 6625-01-426-3515 P/N: 3300243-6001, MAT:
ALUMINUM & STEEL & COPPER & PLASTIC; DIM: 15"X8"x8". 1ea. Applicable
to: F-15. Destn: DIS002. Delivery: 02 NOV 98 1 ea Item 0002
NSN 4920-01-386-2840 Fixture A/C, Oxygen Regulator P/N: 68D110062-1001,
MAT: ALUMINUM & STEEL & COPPER & PLASTIC; FUNCT: USED TO REMOVE/INSTALL
THE TOGGLEPIN INTO/FROM THE SUPPLY TOGGLE ASSY OF THE CRU-98/A
OXYGEN REGULATOR. 1ea. Applicable to: F-15. Destn: DIS002.
Delivery: 02 NOV 98 1 ea Item 0003 NSN 4920-01-386-7139 Fixture,
A/C Test Leak P/N: 3301318-6001, MAT: ALUMINUM & STEEL; FUNCT:
USED TO PERFORM LEAK TEST ON THE POSITIVE PRESSURE BREATHING
(PGB) REGULATOR PRESSURE MODULATING VALVE ASSY DURING REASSEMBLY.
1ea. Applicable to: F-15. Destn: DIS002. Delivery: 02 NOV 98
1 ea FAX #912-926-7572. FMS REQUIREMENT. The approximate issue/response
date will be 01 Jun 98. The anticipated award date will be
30 NOV 98. Written procedure will be used for this solicitation.
To: Litton Systems Inc, Davenport Ia 52808-4508. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. See Note
(s) 22,26.
CITE: (I-131 SN199085)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--POWER SUPPLY-RECEIVER
SOL SP0920-98-Q-A241
DUE 052298
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on the internet at www.dsc C.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X S olicitations will not be accepted.
DESC: PR-NO: YPE98097001352 NSN 6625-01-312-8743, CAGE H0203
Part No 999901600006 CAGE 28480 Part No hp-8481d CAGE 28480
Part No 8481D no additional descriptive data available. 17
-EA Del to Mechanicsburg PA 17055 Del by 11 Jun 98. 13 -EA
Del to Lathrop CA 95330 Del by 11 Jun 98. The solicitation
is amended to close 29 May 98 in lieu 30 Jun 98.
CITE: (I-132 SN199169)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, SIGHT, LIQUID
SOL SP0440-98-R-1214
DUE 070298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Mary caldwel L/AY806/804-279-3204,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG98058000787 NSN 6680-01-118-1687, indicator,
sight, liquid, Vickers Inc., Tedeco Div., CAGE 97484, P/N PS53B,
Sunstrand Aviation Operations, unit of Sunstrand Corp, CAGE
99167, P/N 56544-4 CICA: matl alum alloy style designator D2
bulls eye O/A ht 0.760 IN. nominal width across flats 1.000
IN. nominal sight dia. 0.4090 IN. nominal media for which designed
oil furnished data liquid level thread seried designator UNF
singe END nominal thread sz 0.750 in single END 222 - EA Del
to San Diego CA 92132-5044 Del by 66 days. 1,000 -EA Del to
Mechanicsburg PA 17055 Del by 66 days. Unrestricted. Critical
application item. See NOTES 12 & 26. More than one Source.
Option to extend term of contract 48 months. Duration of contract
period: base year plus four option years. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-132 SN199215)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GLOBE ASSEMBLY, METER
SOL SP0440-98-R-1213
DUE 070298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Mary caldwel L/AY806/804-279-3204,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG98068001023 NSN 6665-01-149-8635, globe assembly,
Meter, reuterstokes Canada LTD, CAGE 56036, P/N RSS-220-01,
VISTA environmental, CAGE 0RAM5, P/N 189-01 CICA: wet bulb-glove
termerature kit. Tech data: 111 -EA Del to Tracy CA 95376-5000
Del by 101 days. 54 -EA Del to Norfolk VA 23511-3392 Del by
101 days. Unrestricted. Option to extend term of contract 48
months. See NOTES 12 & 26. Duration of contract period: base
year plus four option years. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-132 SN199217)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 66--COST PER TEST FOR CLINICAL LABORTORY ANALYZERS
SOL M6-Q7-98
POC Paul Skalman/Dore Fessler (708)786-5250
DESC: Standing Solicitation M6-Q7-98, Federal Supply Schedule
FSC Group 66, Part III, Cost-Per-Test, for Clinical Laboratory
Analyzers. Delivery to include FOB Destination 50 states, DC,
and Puerto Rico. Negotiated procurement, fixed price indefinite
delivery, indefinite quantity type of contract with an economic
price adjustment provision. Multiple award, SIC 8071 Small
Business Standard Size 500 employees applies. Issue date May
14, 1998. This standing solicitation does not contain a closing
date. As a new offer is submitted under the standing solicitation,
it will be evaluated and awarded with the contract performance
period beginning on the date of award and expiring September
30, 1999, unless cancelled or terminated in accordance with
contract provisions. Multiple award schedule solicitations
are "standing" opportunities for new offers. New offers may
be forwarded at any time. The Government will award contracts
for identical brand name items when offers are determined to
be fair and reasonable. See Note 12.
CITE: (W-132 SN199322)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 66--PULSAR RELAY TEST SYSTEM
SOL 1425-98-SQ-17-02910
DUE 052798
POC Nora Jenn (509) 633-9509, FAX (509) 633-9175
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation No. 1425-98-SQ-17-02910 is issued
as a Request for Quotation (RFQ) and incorporates provisions
in effect through Federal Acquisition Circular 97-02. This
acquisition is not a set-aside. The size standard is 500 employees
and the standard industrial classification code is 3825. U.S.
Bureau of Reclamation, Grand Coulee, Washington has a fixed
price requirement for the following items: CLIN 001 - Test
System, three phase, Pulsar relay, AVO International Model
No. 10L3T3G-1/60, or equal, - 1 system, consisting of the following
components: Pulsar base unit - 1 each; Lab. Enclosure with
transit case - 1 each; Current Amplifier Modules - 3 each;
Timer, Monitor, Battery Simulator Module - 1 each; Voltage
Amplifier Module - 3 each; Expansion Slot Option - GPIB; Power
cord Option = NA; Opt. Frequency = 60 Hz; RS-232 & IEE-488
ports. The above unit must be compatible with AVO International
PulseMaster Relay Test Software. Please also state warranty.
The items must be delivered to U S Bureau of Reclamation, Warehouse
B - Door 6, Industrial Area, Grand Coulee WA 99133 by June
26, 1998. The following FAR provisions and clauses apply to
this acquisition: 52.204-06 Contractor Identification Number
- Data Universal Numbering System (DUNS) Number (DEC96), 52.212-01
Instructions to Offerors - Commercial Items (JUN97), 52.212-02
Evaluation - Commercial Items (OCT97), 52.212-03 Offeror Representations
and Certifications - Commercial Items (JAN 97), 52.212-04 Contract
Terms and Conditions - Commercial Items (MAY 97), 52.212-05
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (AUG 96), and 52.247-34
F.O.B. Destination (NOV 91). Clause 52.212-5, paragraph (b)
is tailored to incorporate the following clauses by reference:
52.203-6, 52.203-10, 52.219-8, 52.222-26, 52.222-35, 52.222-36,
52.222.37, 52.225-3, 52.225-9, 52.225-18. And 52.225-21. The
Government intends to make a single award to the responsible
bidder whose bid is most advantageous to the Government, based
on items meeting the specification, delivery schedule, and
price and price-related factors considered in equal order of
importance as listed here. The closing date for receipt of
offers is May 27, 1998. Offers are to be mailed to the following
address: Bureau of Reclamation, Code 7810, P O Box 620, Grand
Coulee WA 99133-0620. All sources responding to this Request
for Quotation shall do so in writing. All sources responding
to this synopsis shall submit information relating to business
status, including identification as to whether small, large,
minority-owned, and/or women-owned. All responsible sources
may submit a bid, which will be considered by this agency.
EMAILADD: njenn@pn.usbr.gov
EMAILDESC:
CITE: (W-132 SN199326)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: 66--GLASS AND QUARTZ FILTERS
SOL PR-NC-98-11809
POC Kelley Brown, Contract Specialist, (919)541-2125/Kathleen
H. Moore, Contracting Officer, (919)541-2125
DESC: The Environmental Protection Agency (EPA) has a requirement
for glass and quartz filters. The quartz filters are used with
a size selective sampler (SSI) to collect PM-10 (particulate
matter with an aerodynamic diameter less than or equal to a
nominal 10 micrometers) samples. The glass fiber filters are
used with a "Total Suspended Particulate" (TSP) sampler. This
process assures filters with uniform characteristics and known
quality assurance testing for the national particulate networks.
The quartz and glass fiber filters for a specific year must
be made from the same lot of raw materials for distribution.
It is important that all filters of the same type from the
same delivery contain a uniform level of impurities. Therefore,
the contractor shall manufacture all filters for a delivery
from the same sheet material using a single production line
and one production run. EPA anticipates the award(s) of an
indefinite delivery/indefinite quantity contract(s) with a
60 month period of performance. The Government reserves the
right to award multiple contracts under this solicitation;
one (1) for each of the two filter types (glass and quartz)
as a result of this single solicitation. Any one offeror may
receive up to two (2) awards as a result of this solication
- one award for each filter type. The Government intends to
issue one delivery order annually to cover the filter needs.
The minimum amount of glass filters to be ordered over the
entire contract is 10,000 and the maximum amount is 315,000.
The minimum amount of quartz filters to be ordered over the
entire contract is 30,000 and the maximum amount is 770,000.
As part of the solicitation requirements, the Government intends
to require offerors to submit 50 glass filters and 50 quartz
filters with their proposal which will be tested to ensure
the offerors capabilities to produce acceptable samples. NOTE:
On January 23, 1998 a similar requirement was published in
the CBD and a resulting solicitation (PR-NC-98-10059) was issued
on February 18. However, that solicitation has been canceled
due to revisions to the technical evaluation criteria. SIC
No. 3829 applies; size standard of 500 employees. This requirement
is a follow-on to Contract number 68D50035 with Whatman, Inc.
which expired on March 31, 1998. It is estimated that the RFP
will be issued approximately May 27, 1998 as full and open
competition. Proposals will be due thirty (30) days after the
RFP issuance date. The solicitation and amendments will be
available via the Internet at http://www.epa.gov/oam/rtp_cmd.
Firms are encouraged to access the solicitation and amendments
via Internet. If you will be obtaining a copy of the solicitation
via Internet, it will be your responsibility to frequently
check the same site where the solicitation is posted for any
amendments. Firms who do not have the capability to obtain
the solicitation from Internet, may submit a written request
for a diskette with the solicitation in WordPerfect 6.1 format
from the contact point at the address above; however, only
those firms who do NOT have the capability to obtain the solicitation
from the Internet should request diskettes. Diskettes will
not be sent to those firms who have Internet access. If you
request a diskette of the solicitation, you will receive amendments
by mail, unless you notify us otherwise. Telephone and fax
requests will not be honored. Only one copy shall be sent to
a corporate entity, regardless of the number of requests from
one or more different geographic locations. A copy of the preliminary
source list will be issued to all prospective offerors along
with the solicitation. All responsible sources may submit a
proposal which shall be considered by the Agency. See Numbered
Note 26.*****
EMAILADD: brown.kelley@epa.gov
EMAILDESC:
E-mail.
CITE: (W-132 SN199334)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--GYROSCOPE, DISPLACEMENT
SOL N0038398YT077
DUE 063098
POC Point of Contact - Contact Point, Gerald R Buday, 0235.11,
(215)697-6511, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-00-181-2334-FZ, Ref Nr MS17398-2, Qty 1784
EA, Deliver to Defense Distribution Depot (sb3106) Norfolk
VA , Defense Distribt'n Depot San Diego San Diego CA -- The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. This solicitation represents
the proposed follow-on five year (two year base period and
three, one year options) long term repair requirements contract
for the MD-1 Displacement Gyroscope. The estimated total five
year value of this proposed effort is $1,725,128. The required
repair turn-around-time for these Displacement Gyroscopes is
30 days. The repair of this item will include the family head
cited above, and/or any othe family members shown below: NSN
7R 6615 00 020 9327 FZ, Part Number 119001-01-46 NSN 7R 6615
00 602 0806 FZ, Part Number 119001-01 NSN 7R 6615 00 832 6601
FZ, Part Number MS17398-1 NSN 7R 6615 00 862 5750 FZ, Part
Number 119001-01-06 NSN 7R 6615 00 876 4987 FZ, Part Number
119001-01-45, See Note 22 (ACAVI0512023-031)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-132 SN199346)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TRANSMITTER
SOL F41608-98-Q-23674
DUE 061298
POC The Point of Contact is Mary Ann Martinez
DESC: NSN: 6680-00-886-3605, P/N 698971-3, NOUN: TRANSMITTER
APPL TO: C130, QTY. 23 ea., Del: Dec 99. RESTRICTED TO APPROVED
SOURCES; SEE SOLICITATION ADDITIONAL INFORMATION FOR SPECIFICS.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: maramart@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-132 SN199396)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOSTAT, FLOW CON
SOL SP0440-98-Q-L044
DUE 061798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3372. For copies
of RFQ solicitations, contact: George Marsh all/AX501/804-279-3372.
contracting officer: Stephen a llgeier/804-279-4105.
DESC: PR-NO: FPG97272000908 NSN 6685-00-178-9575, part number:
Alliedsignal Inc. CAGE 59364, P/N 129260-3-1. Lockheed Martin
Corp., CAGE 98897, P/N 4A90208-103B. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. @ITEM namethermostat,
flow control @MOUNTING methodhose 14 -EA Del to Mechanicsburg
PA 17055 Del by 230 DARO. 12 -EA Del to Tracy CA 95376-5000
Del by 230 DARO. Other than full and open (10 U.S.C. 2304(C)(1))
(FAR 6.302-1) intended Source(S): allied-signal, CAGE 59364,
and Lockheed Martin Corp., CAGE 98897. Additional remarks:
request for copy of solicitation should be FAX to 804-279-6303.
Solicitation between $25,000 - $100,000 all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-132 SN199430)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--ACCELEROMETER, ELECT
SOL SP0440-98-R-1395
DUE 070298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Mary caldwel L/AY806/804-279-3204,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: FPG98082000973 NSN 6680-01-224-4220, accelerometer,
elect, vibro-meter Corp., diagnostic systs Div., CAGE 56492,
P/N 303-07C5, General Electric Co., GE aircraft engines, CAGE
39471, P/N 7118M61P05, critical application item. @ITEM nameaccelerometer,
electrical, angular @PROPRIETARY characteristicsall pacs (NIIN
under review) 21 -EA Del to Mechanicsburg PA 17055 Del by 230
days. 40 -EA Del to Tracy CA 95376-5000 Del by 230 days. Drawings
approval required. Option to extend term of contract 48 months.
Duration of contract period: base year plus four options years.
More than one Source. See NOTES 12 & 26. Unrestricted. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-132 SN199431)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DISCONNECT
SOL SP0440-98-R-1503
DUE 070298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Karen mckinn ey/AY804/804-279-4780,
contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: NPG98117001087 NSN 6615-00-887-1993, disconnect,
allied-signal Inc. DBA allied-signal Aerospace Co., CAGE 55972,
P/N DQ29A1 16 -EA Del to Tracy CA 95376-5000 Del by 270 days.
Critical application item. Option to increase qty 100%. Unrestricted.
See NOTES 12 & 26. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-132 SN199433)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PIVOT AND BEARINGS
SOL SP0440-98-R-1397
DUE 070298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Karen mckinn ey/AY804/804-279-4780,
contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98082000972 NSN 6615-01-174-0282, pivot and bearings,
Barden Corp, the, Precision Bearings Div., CAGE 70854, P/N
Z510X1 168 - EA Del to San Diego CA 92132-5044 Del by 130 days.
Unrestricted. Commercial item. Option to extend term of contract
48 months. See NOTE 12. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solciitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-132 SN199435)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CONVERTER, SIGNAL DA
SOL SP0440-98-R-1463
DUE 070298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Karen mckinn ey/AY804/804-279-4780,
contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98105000727 NSN 6620-01-422-3447, converter,
Signal, Benz Co., CAGE 1CP32, P/N 201-0001-2, critical application
item. 15 - EA Del to Mechanicsburg PA 17055 Del by 160 days.
9 -EA Del to Tracy CA 95376-5000 Del by 160 days. Commercial
item. Unrestricted. See NOTE 22. Option to extend term of contract
48 months. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-132 SN199436)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COMPASS, MAGNETIC, MOUNTED
SOL SP0440-98-R-1462
DUE 070298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Karen mckinn ey/AY804/804-279-4780,
contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98107001020 NSN 6605-00-059-2702, COMPASS, Magnetic,
mounted IAW spec NR MIL spec MIL-C-38214B, basic DTD 68 Oct
06. Tech data package availability: 96 -EA Del to Mechanicsburg
PA 17055 Del by 150 days. Unrestricted. See NOTES 9, 12 & 26.
Critical application item. First article test required. Option
to extend term of contract 48 months. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solcitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-132 SN199438)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--HYDRAULIC POWER UNIT, ACCESSORIES AND INSTALLATION
SOL 53SBNB867068
DUE 052898
POC Contracting Officer, Joan M. Smith (301) 975-6458, Contract
Specialist, Tamara Grinspon (301) 975-4390
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION PREPARED IN ACCORDANCE
WITH THE FORMAT IN FAR PART 13, AS SUPPLEMENTED WITH ADDITIONAL
INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND
A WRITTEN SOLICITATION DOCUMENT WILL NOT BE ISSUED. This solicitation,
#53SBNB867068, is a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. The associated
Standards Industrial Classification Code (SIC) for this procurement
is 5084, and the small business size is 500 Employees. The
National Institute of Standards and Technology (NIST) has a
need for supplies and services, as described in CLIN Items
enumerated below. The project includes 3 parts: Supply of a
hydraulic power unit (to be provided by Contractor); reconfiguring
parts of NIST's existing Deadweight Machine and adjusting the
hydraulic power unit to run it (to be performed in Contractor's
facility); and complete on-site installation and training.
CLIN Item # 0001--The contractor shall supply one Hydraulic
Power Unit to operate NIST's existing 25Klbf Deadweight Machine.
The hydraulic power unit shall meet the following specifications
and shall include all necessary materials and labor involved
and including those described herein: 60 gallon "T" shaped
reservoir; electric control panel for power unit, with 7.5
HP with 230/460; a Bosch, or equal, VPV "whisper" pump rated
for 8.5 GPM, at 2,000 psi; isolation and vibration mounting
for quiet indoor service; 7.5 HP electric motor, TEFC, 1200RPM,
230/460/3/60; a Bosch, or equal, 5 gallon accumulator with
safety valve; a Pall, or equal, pressure and return line filter
rated for 6 micron absolute; thermal transfer electric motor
mounted cooler; a DAMAN 11, or equal, station parallel manifold
for #1 stack (described in CLIN Item # 0002); two Stauff, or
equal, high pressure ball valves for stack #1 (described in
CLIN Item #0002); Bosch, or equal, directional control valves
for cylinder control (NIST to provide 15 pieces that NIST has
in stock and any additionally-required valves shall be provided
by the Contractor); Bosch, or equal, bolt kits and connectors
for DIN electric connections; Sun, or equal, "T" port flow
modular control for cylinder speed; manifold mounting standings
for 11 station and 15 station manifolds, one on front side
and one on back; Sun, or equal, manifold cartridge reliefs
for both manifolds with pressure gauges for each; electric
panel mounted to unit or back wall (to be determined by NIST).
The contractor shall also provide and include all mounting,
assembly, testing and painting; two copies of maintenance and
engineering manuals; AUTOCAD hydraulic and electrical drawings
with manuals; and two days of on-site system assistance at
NIST, after complete installation has been completed. CLIN
Item # 0002 shall supply all materials and labor necessary
to rebuild Stack #1 of NIST's 25Klbf Deadweight Machine. The
Contractor shall include 22 cylinders with mounting plates;
shall replace cylinders with heavy duty model and modify plates
to accept standard cylinder NFPA pattern. The Contractor shall
also supply updated AUTOCAD drawings, all disassembly, mounting,
drilling, and hardware required. CLIN Item # 0003 shall include
complete installation, at NIST, of Stack #1 and the hydraulic
power unit described in CLIN Item #1. The Contractor shall
disconnect the existing power unit and tubing, install the
new unit and tubing/hose assemblies, remove and install 22
mounting plates. The Contractor shall provide all parts and
labor required to produce a turnkey system. IMPORTANT NOTE:
Prior to submitting a quotation package to NIST, prospective
offerors are strongly encouraged to come to the NIST campus,
in Gaithersburg, MD, for a site visit. The site visit will
be held on Wednesday, May 20, 1998, at 10:00 AM, and attendees
will meet in Building 301, Room B117 (Contracts Office). Offerors
shall call Tamara Grinspon, at (301) 975-4390, to notify the
Government of their intent to view the facilities. The Government
anticipates award of a purchase order resulting from this combined
synopsis/solicitation to the responsible offeror whose quotation,
conforming to this synopsis/solicitation, will offer the best
value to the Government, price and other factors considered.
Evaluation Criteria to be included in this acquisition are
as follows: Technical Ability to Meet or Exceed the Government's
Requirements, Past Performance, and Price. Technical evaluation
criteria, when combined, are significantly more important than
price. Offerors shall demonstrate in their quotation (1) a
clear understanding of the Government's requirement, demonstrated
by submission of a detailed proposal including, but not limited
to, a description of the composition of the components involved,
and a work-flow chart or description of the work schedule,
including relevant time frames involved; and (2) past performance
on similar or related NIST or other Government agency contracts,
with descriptions and list of references. Offerors shall address
all requirements in this combined synopsis/solicitation, and
shall provide clear evidence of understanding and the ability
and willingness to comply with the Government's specifications
of need. Failure to address a specification/requirement will
be construed by the Government as inability to meet the need,
or the offeror's taking exception to it. The period of performance
for this acquisition is 12 weeks after receipt of order (ARO).
This time frame shall include (1) receipt of power unit, cylinders
and related parts by Contractor, and (2) time for refiguration/retrofitting
in Contractor's shop/facility. The Contractor shall ensure
that existing equipment at NIST (Deadweight Machine) will be
out of commission for no longer than 2 weeks (while CLIN Item
#0002 is being performed in Contractor's shop/facility). The
FOB point for deliverables is Destination, Gaithersburg, MD.
The following Federal Acquisition Regulation (FAR) clauses
apply to this acquisition: 52.213-4, Terms and Conditions-Simplified
Acquisitions (Other Than Commercial Items); 52.219-Notice of
Total Small Business Set-Aside; 52.228-5-Insurance on a Government
Installation; 52.233-3-Protest After Award; 52.236-9-Protection
of Existing Vegetation, Structures, Equipment, Utilities, and
Improvements; 52.237-2-Protection of Government Buildings,
Equipment, and Vegetation; 52.242-15-Stop Work Order; and Department
of Commerce Agency-Level Protest Procedures Level Above the
Contracting Officer, which can be downloaded from the NIST
Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
The following FAR provisions apply to this acquisition: 52.219-1-Small
Business Program Representations, which can be accessed at
http://www.arnet.gov/far/current/97-04/html/52_215.html. Offerors
shall submit with their quotation package a completed, signed
copy of FAR Provision 52.204-3-Taxpayer Identification, which
can be accessed at http://www.arnet.gov/far/current/97-04/html/52_000.html,
and 52.219-1-Small Business Program Representations. All interested,
responsible firms should submit quotes, by 3:00 PM, Washington,
DC time, on May 28, 1998, to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Attn:
Tamara Grinspon, Building 301, Room B117, Gaithersburg, Maryland
20899-0001. Faxed quotes will NOT be accepted. Copies of above-referenced
clauses are available upon request by calling (301) 975-4390.
See numbered note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-132 SN199455)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--SOFT X-RAY DETECTOR WITH ENERGY DISCRIMINATION
SOL N00173-98-R-JR07
POC Jerry Riles, Contract Specialist, Code 3220.JR, (202) 767-2120,
Wayne Carrington, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation, N00173-98-R-JR07,
is a request for proposal (RFP). The incorporated provisions
and clauses of this acquisition are those in effect for Federal
Acquisition Regulation (FAR) and Federal Acquisition Circular
97-04 and for Defense Federal Acquisition Regulation Supplement
(DFARS) through Defense Federal Acquisition Regulation 91-13.
The small business size standard for this acquisition is 100
and the SIC code is 5049. This acquisition is unrestricted.
The Naval Research Laboratory (NRL) has a requirement for CLIN
0001, Soft X-ray Detector with Energy Discrimination. This
specification is for the procurement of a 7-element soft X-ray
Germanium (Ge) detector with energy discrimination to be used
in an existing ultra-high vacuum (UHV) system (maintained pressure
of 1x10-10 Torr) at the Naval Research Laboratory (NRL) Magnetic
Circular Dichroism (MCD) Facility located at beamline U4B of
the National Synchrotron Light Source (NSLS) of Brookhaven
National Laboratory. The detector must be designed to collect
and energy discriminate soft x-rays excited by the synchrotron
source and emitted from a sample within the UHV chamber. Item
1 is a required item, and Item 2 is an optional item. Offer
shall show separate costs for each item. 1. The 7-element
Soft X-ray Array Ge Detector shall include the following:
(a) A 7-element soft x-ray array Ge detector with cryostat,
capable of the following: (i) This detector must be optimized
and must have a demonstrated ability for detecting photons
down to 300 eV in a UHV environment. Each detector element
must have a minimum active area of 100mm2 and a thickness of
10mm. Each detector element must have an energy resolution
performance of an average FWHM of 150 eV (Maximum FWHM of 175
eV) @ 5.9 keV with a count rate of 1k CPS; (ii) Each detector
must have a separate high rate resettable preamplifier which
provides a means for resetting the preamplifier without the
use of light or of a separate transistor; (iii) The detector
array must contain a minimum of 7-elements in a circular pattern
(6 elements on the perimeter of the circle, one element in
the center of the circle); (iv) The detector will be mounted
with a windowless retractable liquid nitrogen cryostat having
a 7.5 liter capacity for a minimum 2 day holding time. Final
design of the cryostat/retraction assembly will be submitted
for approval within 2 weeks of receiving the contract award;
(v) The cryostat must have a liquid nitrogen detector monitor;
(vi) The cryostat will have a semi-transparent vacuum barrier
window comprised of 1000 angstroms of parylene on a 1/10 mil
Cu support. The vacuum barrier must include a vacuum by-pass
valve on the cryostat to equalize the pressure on both sides
of the vacuum barrier window when the gate valve is closed;
(vii) Operation manuals and electronic schematics must be included.
(b.) A Retraction mechanism capable of the following: (i)
The detector and cryostat must be mounted on a motorized slide
table for insertion/retraction from the UHV chamber. The slide
table must utilize a metal bellows with a UHV gate valve and
must be constructed for operation in a UHV environment. Included
must be a mini conflat pump-out port for evacuation of bellows
area when gate valve is closed; (ii) The detector/cryostat/retraction
mechanism must be self contained and mounted on a stand with
wheels for detachment and easy separation from the UHV system;
(iii) The detector and cryostat will be coupled to the UHV
system through an existing 4.5" conflat flange with a tube
ID of 2". The linear translation of detector and cryostat must
have a minimum of 8" penetration into the UHV system from the
sealing surface of the 4.5" conflat and through the tube with
ID of 2". The Offeror is required to include in its proposal,
the following Optional item, as a separate cost item. 2.
Electronics and Data Acquisition for use With Soft X-Ray Array
Ge Detector. The electronics and data acquisition shall include
all necessary electronics, cables, and software for complete
operation and data acquisition of the soft x-ray array Ge detector
described in Item 1. This includes the following: (a) The Electronics,
which must be capable of the following: (i.) must allow for
complete operation of the 7-element soft x-ray array Ge detector
including data collection, data analysis, data storage, and
instrument control. (ii) electronics must allow for independent
access of each element of the detector, including the ability
to separately set the energy window, amplification, and threshold
settings for each element of the detector; (iii) The amplifiers
must operate independently and in parallel with a gain range
of x2.5 to x1500, near-gaussian pulse shaping, and computer
control of SCA window centroid and width. (b) The data collection
and instrument control software must be a Pentium based PC,
200 MHz or faster, and user friendly and menu driven with access
either via mouse or keyboard input. The software must contain
integrated acquisition and analysis with fully independent
support of individual detector element inputs. The software
and electronics must allow for simultaneous management of count
procedures from all 7 elements by parallel detector processing
to minimize detector deadtime. All standard instrument settings
must be controllable by computers. (c) The data acquisition
software must allow for the following: (i.) modification of
all instrument control parameters related, but not limited
to, the data collection; (ii.) display of data in real time
during data acquisition for each element of the detector array
independently; (iii.) full multitasking; (iv.) network compatible;
(v.) ASCII storage of data; (vi.) hard copy plotting using
a Laserjet printer; (vii.) storage of all data with pertinant
instrument control parameters; (viii.) usage of color graphics
to facilitate data analysis by simultaneously displaying a
minimum of 7 distinct graphs in different colors; (ix.) zoom
and range expansion features during data graphing; x. batch
or interactive mode for data acquisition. (d) All Software
must be site licensed for use at the Naval Research Laboratory
and at Brookhaven National Laboratory. The offeror must provide
complete installation of the system and provide a Demonstration
of all system capabilities during the initial installation.
On-site training must be provided immediately following completion
of system installation. The training shall be no more than
three (3) days, covering all mechanical and software features
of the detector. The vendor will be required to certify that
the offered equipment and software will perform precisely as
described in this specification. All capabilities must be demonstrated
during the initial installation and will be reviewed prior
to final acceptance of the instrument. All equipment, excluding
the detector elements, shall be warranted in accordance with
standard commercial practices. The warranty period shall begin
after acceptance of the system. Delivery and acceptance is
the Naval Research Laboratory, 4555 Overlook Ave. S.W. Washington,
DC 20375-5326, FOB Destination, no later than 180 days from
date of award. The FAR and DFAR provisions and clause sited
herein are incorporated by reference into this solicitation.
Offerors are advised to propose in accordance with the provision
at FAR 212-1, Instructions to Offerors-Commercial Items. The
proposal must demonstrate an understanding of all requirements
covered in the RFP's terms and conditions. General statements
that the offer can or will comply with the requirements, that
standard procedures will be used, that well known techniques
will be used, or paraphrases the RFP's Specifications in whole
or in part will not constitute compliance with these requirements
concerning the content of the technical proposal. Offerors
will be evaluated in accordance with FAR 212-2, Evaluation-Commercial
Items. The specific evaluation criteria under paragraph (a)
of FAR 52.212-2 is: (1) price (2) technical capability of the
item offered to meet NRL's need (3) past performance. Technical
and past performance combined, are of equal importance compared
to price. Offerors are advised to include with their offer
a completed copy of the following provisions: FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
and DFARS 252.225-7000, Buy American Act-Balance of Payments
Program Certificate. The following FAR clauses apply to this
acquisition: FAR 52.212-4, Contract Terms and Conditions-Commercial
items, FAR 52.212-5, Contract Term and Conditions Required
to Implement Statutes of Executive Orders-Commercial Items.
The additional clauses that are applicable to this acquisition
are FAR 52.203-6, FAR 52.203-10, FAR 52.219-8, FAR 52.222-26,
FAR 52.222-35, FAR 52.222-36, FAR 52.222-37, FAR 52.225-3,
FAR 52.225-18, and FAR 52.247-64. The clauses at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items, applies
to this acquisition. The additional clauses cited applicable
to this acquisition are DFARS 252.225-7001, DFARS 252.225-7007,
DFARS 252.225-7012, and DFARS 252.233-7000. Any contract awarded
as a result of this solicitation will be a DO rated order certified
for national use under the Defense Priorities and Allocations
System (DPAS) (15CFR 700). Any questions generated, as a result
of this solicitation must be received no later than 10 days
before the closing date. Original and two (2) copies of the
Offerors proposal must be delivered to Contract Officer, Code
3220:JR, Bldg. 222, Rm. 115A, Naval Research Laboratory, Code
3220:JR, 4555 Overlook Ave. S.W. Washington, DC 20375-5326,
and received no later than 4:00 p.m. E.S.T. on 15 June 1998.
The package should be marked RFP N00173-98-R-JR07, Closing
Date: 15 June 1998. For more information regarding this solicitation
contact Jerry Riles, Contract Specialist at (202) 767-2120.
All responsible sources may submit a proposal, which shall
be considered by the agency. Synopsis number JR07.
EMAILADD: Contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-132 SN199526)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: 67--67 METAMORPH MVP SYSTEM
SOL 558-69-98
DUE 052798
POC Berma Norris (919) 286-6914, Ext 6443
DESC: The Government intends to purchase the following items
under the simplified acquisition program: Cat No. 40034, Metamorph
MVP System 1 ea, Cat No. 30998, Pentium II, 300 Imaging - 1
ea, Cat No. 40004, Metamorph CCD Acquisition Opt - 1 ea, Cat
No. 30899 Transfer Chip Camera - 1 ea. Manufacturer is Universal
Imaging Corporation, 502 Brandywine Parkway, West Chester,
PA 19380-4276. A request may be obtained via fax 919/286-6819,
attn: Berma Norris. SIC 3861.
CITE: (I-131 SN199104)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: 70--ADP COMPONENTS
SOL 008-mis-8-0061
DUE 052698
POC Loren D. Rohr, 405-951-3814, fax 405-951-3771
DESC: ADP componets for 27 units. Contract the above POC for
listing of components.
CITE: (W-131 SN199066)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWAR System Center, Charleston, P. O. BOX 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N65236-98-Q-0492
DUE 051398
POC Karen M. Lloyd, Code 112KL, ph 843-974-4111/fax 803-974-5471,
Contracting Officer
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. See Note 1 & 22. ANTICIPATED AWARD
DATE MARCH 14, 1998. SIC Code 3571. Solication Provisions:
FAR 52.203-3, 52.204-03, 52.211-17,52.219-01, 52.222-3,21,22,25,26,35,36,37;
52.225-11, 52.232-01,08,25; 52.233-01 & 03; 52.246-01 & 16,
52.247-34; 52.252-01; DFARS 252.225-7001, 252.227-7013 & 7019.
ITEM 0001: 16 CHANNEL A/D-D/A WITH FILTERS, MFR: PENTEK, P/N
4252, 2 EA; ITEM 0002: C40 DIGITAL SIGNAL PROCESSOR, MFR: PENTEK,
P/N 4284, 2 EA; ITEM 0003: QUAD C40 PROCESSOR W/OPTION 7, MFR:
PENTEK, P/N 4270-007-015, 5 EA; ITEM 0004: MIX BASEBOARD, MFR:
PENTEK, P/N 4201, 2 EA;A SOLE SOURCE AWARD IS INTENDED. All
bids received will be considered.
EMAILADD: lloydk@spawar.navy.mil
EMAILDESC:
CITE: (D-131 SN199094)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 700 Army Navy Drive, Arlington, Va. 22202
SUBJECT: 70--INFORMATION DATA ANALYSTS, DATA RESEARCHERS, PUBLICATION
CONTROL CLERK, COPYING & DISTRIBUTION CLERK, COMPUTER GRAPHICS
ARTIST AND AUDIO VISUAL TECHNICIAN.
SOL DEA-98-R-0014
POC Michelle Reeves, Contract Specialist, (202) 307-7816
DESC: The Drug Enforcement Administration (DEA), El Paso Intelligence
Center(EPIC) has a requirement for Information Data Analysts,
Data Researchers, Publication Control Clerk, Copying & Distribution
Clerk, Computer Graphics Artist and Audio Visual Technician.
DEA requires on-site contractor support for the El Paso Intelligence
Center (EPIC) located at 11229 SSG Simms Street, El Paso, Texas.
The objective is to secure competent and capable personnel
of the type and caliber specified that can provide the necessary
support to the DEA, El Paso Intelligence Center. The contractor
shall be responsible for receiving and distribution law enforcement
information reported to EPIC, reviewing and coding the information
for inclusion into a variety of automated database, providing
technical assistance in the preparation of EPIC distribution
of EPIC products, and maintaining a reference library for use
by the DEA Intelligence Research Specialist. All production
support services shall be accomplished using Government provided
supplies, requirement and office space. All data is sensitive
and ranges in complexity from medium to difficult. It is anticipated
that the contract will be awarded for a period of performance
of October 1, 1998 through September 30, 1999 with four twelve
month option periods. Standard Industrial Code 7379 applies.
The request for solicitation must be in writing addressed to
Michele Allen, Contracting Officer. Facsimile request are accepted
at 202-307-7816 with a hard coy provided by mail. No verbal
request will be accepted. See Note(s): 4.
CITE: (I-131 SN199106)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 7TF-98-0011
DUE 051598
POC Elaine M. Lacker, 817-978-6142
DESC: This notice is issued to extend the date for receipt of
offers to 4:00 PM, Monday, May 18, 1998.
CITE: (W-131 SN199135)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 70--233 MHZ PENTIUM II COMPUTERS
SOL N00244-98-Q-0249
DUE 052198
POC Contracting Officer; Jessica Dunker @619-532-2588; FAX 619-532-2347
DESC: This is an amendment to a synopsis that was submitted on
98 MAY 06, the submission #197379. I have received the following
answers to inquiries: 1) the PCMCIA card reader is a dual card
reader, PCMCIA or PC cards (equal to Antec). 2) the hard drive
caddie is a removeable hard drive case. This item is separate
from the 6.4G hard drive. 3) the NIC card is BNC & 10BT (combo)
10/100 NIC connector card. 4) The tower requirement is for
ATX format mid tower. 5) These computers must be also be year
2000 compliant. All other items remain the same.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: Click here to contact the Contracting Officer via e-mail
EMAILDESC:
e-mail.
CITE: (W-131 SN199141)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0128
DUE 051498
POC Point of Contact - Contact Sue Cumpton by Fax (816)823-3322
DESC: The General Services Administration intends to issue a
delivery order under GSA Schedule Contract GS-35F-4194D to
World Wide Technology, which includes open market pricing for
CLIN 1. Sun StorEdge FlexiPack with 14 GB 8mm tape drive, external,
part #SG-XTAP8MM-020A, Qty. 66. CLIN 2. 68-pin to 68-pin 0.8
meter SCSI cable kit with power cord, part # X3856A, Qty. 66.
CLIN 3. Integration of peripheral components, Qty. 66. These
items are to be integrated into 66 Ultra 60 Dual Processors
which are being purchased under GSA Schedule Contract GS-35F-4194D
and therefore cannot be separated from this procurement. This
procurement is under the authority of FAR 6.302-1 through solicitation
number 6TSA-98-CSC-0128. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-03. Only one responsible source
and no other supplies or services will satisfy agency requirements.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All proposals received by 4:00 p.m.
5/14/98 will be considered by the government. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquiries will only be accepted by
FAX at the number shown above. (AC0511019-04)
CITE: (I-131 SN199156)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWAR System Center, Charleston, P. O. BOX 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N65236-98-Q-0491
DUE 051398
POC Karen M. Lloyd, Code 112KL, ph 843-974-4111/fax 803-974-5471,
Contracting Officer
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. See Note 1 & 22. ANTICIPATED AWARD
DATE MARCH 14, 1998. SIC Code 3571. Solication Provisions:
FAR 52.203-3, 52.204-03, 52.211-17,52.219-01, 52.222-3,21,22,25,26,35,36,37;
52.225-11, 52.232-01,08,25; 52.233-01 & 03; 52.246-01 & 16,
52.247-34; 52.252-01; DFARS 252.225-7001, 252.227-7013 & 7019.
ITEM 0001: CARD CAGE/FAN ASSY, MFR: APPLIED SIGNAL TECHNOLOGY,
P/N 002-105930-02, 1 EA; ITEM 0002: CCA, VME ADAPTER, MFR:
APPLIED SIGNAL TECHNOLOGY, P/N 003-105942-02, 1 EA; ITEM 0003:
HARD DISK, MFR: APPLIED SIGNAL TECHNOLOGY, P/N ST3215N, 1 EA;
ITEM 0004: CCA, TUNER 8108T, MFR: APPLIED SIGNAL TECHNOLOGY,
P/N 003-107110-01, 1 EA; ITEM 0005: POWER SUPPLY, MODEL 320/320A,
MFR: APPLIED SIGNAL TECHNOLOGY, 1 EA; ITEM 0006: CCA I/O ADPCM,
MFR: APPLIED SIGNAL TECHNOLOGY, P/N 003-108933-01, 1 EA; ITEM
0007: HARD DISK DRIVE, MFR: APPLIED SIGNAL TECHNOLOGY, P/N
I-CL20001, 1 EA; ITEM 0008: POWER SUPPLY, MODEL 113A, MFR:
APPLIED SIGNAL TECHNOLOGY, 1 EA; A SOLE SOURCE AWARD IS INTENDED.
All bids received will be considered.
EMAILADD: lloydk@spawar.navy.mil
EMAILDESC:
CITE: (D-132 SN199277)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--SOFTWARE MAINTENACE/SUPPORT
SOL RFQ-75965-926
DUE 052798
POC Tracey Jones, Contract Specialist, Phone (301)286-6162,
Fax (301)286-1654, Email tracey.a.jones.1@gsfc.nasa.gov - Patrick
D. Logan, Contracting Officer, Phone (301)286-4962, Fax (301)286-1654,
Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ5-75965-926)
on a sole source basis for software maintenance/support for
SGI Operating Systems. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the items from Silicon Graphics/Cray Research
Inc. as this item is proprietary to and only available from
them. The authority is 10 U.S.C.2304(c)(1), Only One Responsible
Source. The Government intends to acquire a commercial item
using FAR Part 12. See Note 22. Any referenced notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ-75965-926
LINKDESC:
EMAILADD: tracey.a.jones.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-132 SN199349)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--DESIGN/VHDL COMPILER AND DESIGN ANALYZER
SOL RFQ5-89218-926
DUE 052798
POC Tracey Jones, Contract Specialist, Phone (301)286-6162,
Fax (301)286-1654, Email tracey.a.jones.1@gsfc.nasa.gov - Patrick
D. Logan, Contracting Officer, Phone (301)286-4962, Fax (301)286-1654,
Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ5-89218-926)
on a sole source basis for: 1. DESIGN COMPILER(DC) EXPERT,
QUANTITY 1 EACH. 2. DESIGN ANALYZER, QUANTITY 1 EACH. 3. VHDL
COMPILER, QUANTITY 1 EACH. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the items from Synopsys as these items
are proprietary to and only available from them. The authority
is 10 U.S.C.2304(c)(1), Only One Responsible Source. The Government
intends to acquire a commercial item using FAR Part 12. See
Note 22. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm. Interested firms
have 15 days from the publication of this synopsis to submit
in writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-89218-926
LINKDESC:
EMAILADD: tracey.a.jones.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-132 SN199350)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: 70--SOFTWARE UPGRADE
SOL N/A
POC Brenda M. Butler, Small Purchasing Chief, (202) 219-6451
DESC: The U.S. Department of Labor, Bureau of Labor Statistics
is entering into a sole source contract with Seagate Software,
1095 West Pender Street, 4th Floor, Vancouver British Columbia,
Canada V6E2M6, For cyrstal info seagate software upgrade ins.
item 1. Crystal info client module with upgrade insurance,93
ea@$ 316.00; item 2 crystal info report/query module with upgrade
insurance 63 ea. @$220.00; item 3 crystal info OLAP module
with upgrade insurance 8 ea. no charge; item 4 prioity support
for named contract no charge. Total cost of software upgrade
is $43,248.00. There is no RFQ available. For information purpose
only. See Note(s): 1.
CITE: (I-132 SN199373)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SCANG, 169LGC, McEntire ANG Station, 1325 South Carolina
Road, Eastover, SC 29044-5004
SUBJECT: 70--COMPUTER SYSTEMS, MINI-TOWERS AND NOTEBOOKS
SOL DAHA3898T5450
POC Sandra Strickland or Bonita Floyd-Ross 803-695-6255
DESC: Solicitation DAHA3898T5450 is hereby CANCELLED.
CITE: (W-132 SN199409)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D214B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--DESIGN AND SOFTWARE SERVICES
SOL N66001-98-Q-1781
DUE 061298
POC Purchasing Agent, Ms. Claudia A. Aguzar, Code D211, (619)524-3063.
Contracting Officer, Chris Lewis, (619)524-2728.
DESC: The government intends to procure on a sole source basis
to UNIVERSITY OF ARIZONA, the design and software services
for the Fireside room at SPAWAR SYSTEMS CENTER SAN DIEGO, building
4 Old Town Campus. 1 Jo. While price will be a significant
factor in the evaluation of offers, the final contract award
will be based on a combination of price and delivery/a determination
of responsibility/ technically acceptable low bids). "Note
22 applies, however, all offers received within 15 days (in
lieu of 45 days) after date of publication of the original
synopsis will be considered by the Government." See Numbered
Notes from any Monday edition of the CBD. RFQ will be available
on 05-29-98. To obtain a copy of the solicitation send fax
request to (619) 524-3407. No telephone requests will be accepted.
Facsimile quotations are acceptable and must be received on
or before the COB of the closing date. Facsimile quotations
may be sent to (619)524-3407. Questions may be directed to
the Purchasing Agent responsible for this action. The applicable
Standard Industrial Code (SIC) and Size Standard is: 7379/18.0.

CITE: (W-132 SN199477)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT/SOFTWARE
SOL TIRMS-98-Q-00115
DUE 052898
POC Johanna Wade, Contract Specialist (972)308-7245
DESC: The Internal Revenue Service (IRS) wishes to solicit quotes
for COMPUTER SOFTWARE . This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; quotes are being requested and a written solicitation
package will not be issued. This solicitation is issued as
a Request for Quotation (RFQ No.: TIRMS-98-Q-00115) and will
be satisfied by entering into an unrestricted Commercial Item
(CI) procurement using Simplified Acquisition Procedures (SAP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-03.
The Standard Industrial Classification (SIC) Code for this
acquisition is 7372. This action is set aside for small businesses.
The IRS solicits quotes for the following computer software:
(ITEM 001 - Qty. 123 ea.) HIJAACK PRO, 32-Bit Graphics Toolkit,
Full Package (Docs and CD); (ITEM 002 - Qty. 25 ea.) ADOBE
PHOTOSHOP, Win Ver. 5.0, w/ Gallery effects, Full Package (Docs
and CD); and (ITEM 003 - Qty. 123 ea.) DATAVITZ MacOpener,
Ver 3.0 for Win95/3.1/NT, Full Package (Docs and CD). Requested
delivery date is 6/15/98. Please include shipping charges,
if any, when quoting price for FOB point Glynco, GA 31424.
Responses to this notice are due within 15 calender days from
the publication of this synopsis/solicitation. Any responses
received after the 15 days will be considered non-responsive
and will not be considered. THE FOLLOWING CLAUSES AND PROVISION
listed below are incorporated and made as part of this solicitation:
52.212-1, Instructions to Offerors-Commercial Items, and 52.212-2,
Evaluation-Commercial Items (a) The government will award a
contract resulting from this solicitation to the responsible
offeror whose offer confirming to the solicitation will be
most advantageous to the Government, price, and other factors
considered. 52.212-3, Offeror Representations and Cerifications-Commercial
Items. 52.212-4, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items; 52.212-5
Contract Terms and Conditions - Required to Implement Statutes
or Executive Orders - Commercial Items; along with the following
additional FAR clauses, cited in clause 52.215-5 Solicitation
Definitions: 52.222-3, Convict Labor; 52.233-3, Protest After
Award; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.203-6, Restrictions
on Subcontractor Sales to the Government, with alternate I;
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-8 Utilization of Small Business Concerns and
Small Disadvantaged Business Concerns. All responsible sources
shall submit quotes via fax (972)308-1928 or mail to Internal
Revenue Service, Midstates Procurement Branch, Attn: Johanna
Wade, 4050 Alpha Rd., Stop 1800 MSRO, Dallas, Texas 75244 by
February 19, 1998, 3:00 p.m., CST.
EMAILADD: johanna.e.wade@ccmail.irs.gov
EMAILDESC:
CITE: (W-132 SN199569)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: National Institue of Standards and Technology, Acquistion
and Assistance Division, Procurement Office, Bldg. 301, Room
B152, Gaithersburg, MD 20899
SUBJECT: 70--INVENTORY CONTROL HARDWARE/SOFTWARE
SOL 980420
DUE 052298
POC Randy Schroyer (301) 975-6314
DESC: The National Institute of Standards & Technology (NIST)
is soliciting tailored capability statements from qualified
companies offering off-the-shelf or customized inventory control
systems. Based on the responses received from this sources
sought announcement, the proposed acquisition may be solicited.
THIS IS NOT A REQUEST FOR PROPOSALS (RFP) & DOES NOT COMMIT
THE NIST TO AWARD A CONTRACT NOW OR IN THE FUTURE. NO RFP IS
AVAILABLE AT THIS TIME. REQUESTS FOR AN RFP WILL NOT RECEIVE
A RESPONSE. The Standard Reference Materials Program is
an organizational unit at NIST comprised of approximately 30
individuals who provide the core functions for the management
and distribution of Standard Reference Materials to industry.
These are technical artifacts which are certified for their
specific chemical or physical properties. They are used to
help develop accurate methods of analysis to calibrate measurement
systems, assure the long-term adequacy and integrity of measurement
quality assurance programs. These SRMs also constitute part
of the National Measurement System infrastructure of the United
States and, as such, are essential transfer mechanisms for
the national and international measurement traceability.
Our inventory currently consists of approximately 1200 different
items and are sold at the rate of 43,000 units per year. Our
orders are received by telephone, fax and e-mail into our sales
office staffed by 4 full-time and 2 part-time positions. One
third of our orders are delivered to foreign customers. Some
of our goods are perishable and/or considered hazardous for
shipping purposes and therefore require special shipping procedures
and paperwork. Key documents produced as part of our order
entry/shipping procedures include standard packing slips, labels,
commercial customs invoices, Canadian customs forms, Mexican
customs forms, Export Declaration forms, invoices, and hazardous
shipping documents. We publish a catalog, price list and advertise
our products and services on a NIST WEB page. For the past
nine years we have been running our order/inventory process
on an AS400, model D35. In addition, we have data going back
to 1982 that was carried over from our previous Texas Instruments
mid range system. Other business functions utilize the capabilities
of an NT server running Microsoft Office suite consisting of
WORD 95, EXCEL 95, and POWERPOINT 95 which is considered to
be the NIST defacto standard. In addition we maintain an image
server running IBM's VISUAL INFO software to archive historical
documents. It aslo acts as an input mechanism for publishing
WEB documents on a UNIX web server maintained in another organization
at NIST. It is our intent to replace in the near future
the hardware and software used to run our core business function,
order entry and inventory control. It is our intent to implement
state of the art technology encompassing electronic commerce
including a storefront web page. We would also like to implement
bar coding of our inventory and better mechanisms for tracking
problems and statistics of our customer base. If interested,
please submit information related to your companies capability
to provide this equipment/software, pricing structures, & any
other market information which will assist the Government in
the preparation of a solicitation. An original (1) & (2) copies
of your capability statement & supplemental information specific
to this announcement must be submitted within 10 business days
from the date of this announcement. Submissions should be directed
to: NIST, Purchasing Office, Bldg. 301/Rm. B152, Rt. 270 &
Quince Orchard Rd., Gaithersburg, MD 20899-0001 referencing
Announcement #Q980420/Schroyer. CONTACT: Randy Schroyer,
Contracting Officer TEL: (301) 975-6314 FAX: (301) 869-0459
or (301) 926-2148
CITE: (W-131 SN199069)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD,
SUBJECT: 70--COTS ACQUISITION SOFTWARE PACKAGE
SOL N/A
DUE 052798
POC GARY STAMMER, 410-965-9471
DESC: The Social Security Administration (SSA) Office of Acquisition
and Grants is seeking a Commercial Off-The-Shelf (COTS) comprehensive
acquisition software package that provides a graphical user
interface (GUI) solution which runs on a Windows NT server,
servicing Windows NT end users. Functionality needs to service
Acquisition Planning, Purchase Requests, Workload Management
by Contract Specialists and Managers, Acquisition Tracking
and Management, Contracts Management, an interface to the Commerce
Business Daily (CBD), utilization of emerging technologies
for transactions traveling between SSA acquisition/financial
components and vendors, electronic interfaces with other automated
systems (eg., Purchase Card ,Financial, Administrative), an
interface with the Federal Acquisition Regulation (FAR), along
with Small and Disadvantaged Business (SADBUS) support. SSA
is currently utilizing a character based DOS application to
service its acquisition needs. The existing software runs on
a Netware server, supporting LAN and WAN clients at headquarters,
as well as, in field offices (FOs). The SSA- FO WAN/LAN topology
consists of Pentium Desktop PCs operating the Microsoft Office
Suite, including Internet Explorer for Intranet/Internet Access
and Netsoft NS Elite 3270 software for mainframe access. Any
organization capable of providing this software is invited
to submit information on their capabilities, pricing data and
any other pertinent data within 15 days of this announcement.
This is a request for information only. This is not a request
for proposal (RFP). No contract award will be made on the basis
of responses received; however, this information will be used
in SSA's assessment of capable sources. The Government does
not intend to pay for information received.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: GARY.STAMMER@ssa.gov
EMAILDESC:
CITE: (D-132 SN199351)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD,
SUBJECT: 70--COTS ACQUISITION SOFTWARE PACKAGE
SOL N/A
DUE 052798
POC GARY STAMMER, 410-965-9471
DESC: The Social Security Administration's (SSA's) Office of
Acquisition and Gra Off-The-Shelf (COTS) comprehensive acquisition
software package that provides a (GUI) solution which runs
on a Windows NT server, servicing Windows NT end users Functionality
needs to service Acquisition Planning, Purchase Requests, Workload
Contract Specialists and Managers, Acquisition Tracking and
Management, Contract interface to the Commerce Business Daily
(CBD), utilization of emerging technolo traveling between SSA
acquisition/financial components and vendors, electronic i
automated systems (eg., Purchase Card ,Financial, Administrative),
an interface Acquisition Regulation (FAR), along with Small
and Disadvantaged Business (SADBU SSA is currently utilizing
a character based DOS application to service its acqu software
runs on a Netware server, supporting LAN and WAN clients at
headquarter offices (FOs). The SSA-FO WAN/LAN topology consists
of Pentium Desktop PCs oper Microsoft Office Suite, including
Internet Explorer for Intranet/Internet Access 3270 software
for mainframe access. Any organization capable of providing
this software is invited to submit informa pricing data and
any other pertinent data within 15 days of this announcement.
information only. This is not a request for proposal (RFP).
No contract award responses received; however, this information
will be used in SSA's assessment o Government does not intend
to pay for information received.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: GARY.STAMMER@ssa.gov
EMAILDESC:
CITE: (D-132 SN199353)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: 70--COMPUTER OUTPUT DATA CONVERSION
SOL SS1001KS
POC James Mullaney (202) 273-2712, Kevin Sullivan (202) 273-2015
DESC: The Administrative Office of the U.S. Courts is seeking
a GSA Schedule Contractor or other Government Contractor with
an existing contract to perform the following data conversion
service converting computer tape output to microfiche and possibly
CDROM. Interested vendors that meet the criteria above and
that can perform as described in the following paragraphs should
provide their GSA Schedule Contract No. or other Government
Contract No. and other statement of capability to the AOUSC
by COB on May 22nd. Information may be submitted by FAX to
(202) 273-2308. Applications are centrally housed and executed,
using an Amdahl 5995-500A mainframe with an MVS/ESA Operating
System. The various reports obtained from these systems are
recorded on magnetic cartridge tapes, batched, and ultimately
sent out for conversion to microfiche. Input tapes are
batched for quarterly processing. These tapes contain print
format records of various personnel/payroll related data including
bi-weekly pay history, check registers, leave statements, TSP
records, and monthly reports. Approximately 50 tapes are batched
for conversion each quarter. These tapes are Storage Tek 4480
or compatible 1/2" tape cartridges and contain 133 character
records having a blocking factor of 10. The Contractor shall
provide, as required, the tape pickup, COM production (option
1) or conversion to CDROM (option 2), delivery, mailing, and
other related services requested by the AOUSC. The primary
option to be employed by the Government until further notice
will be conversion to microfiche (option 1). Specifically,
the Government will notify the Contractor that a batch of tapes
is ready for conversion. The Contractor shall pick up the cartridge
tapes to be converted and bring them to the Contractor facilities
for processing. The pick up shall be accomplished within 24
hours after the notification. Tapes will be numbered and logged
out by the Government Representative submitting the order.
The Contractor shall sign a receipt for the tapes at the time
of the pick up and record the date, time, and number of tapes.
The Contractor shall maintain a control log for each order
received. Orders shall be processed using one of two options.
Option 1 The Contractor shall process the cartridge tapes
to produce microfiche originals and copies of each record/report
per instructions provided by the Government. Microfiche frames
shall have reduction ratios of 48x, 72x at 66, 88 lines per
inch. Microfiche processing shall have the following capabilities:
a. Eye-readable 12-character column index with both 0 degrees
image rotation and -180 degrees image rotation. b. Two (2)
lines of title with a minimum of four (4) characters per frame.
c. Extraction of up to four (4) fields of data from a data
page for the index area. d. Production of "From-to" and/or
"from" titles. e. Production of titles of selectable fields
with reverse polarity. f. Addition of index page headers.
g. Printed key index words on data page in easily identifiable
type (i.e. BOLD, Italics) that will stand out from the type
of data page letters. h. Provide fiche and/or column breaks
based on changes in data, match of data, or masking of data.
i. Ability to change the job parameters through testing of
data fields. j. Ability to enter constant data at the time
of microfilming. k. Production of eye-readable index on each
sheet of microfiche with the size of index at least four (4)
times or greater than the size of the data letters. l. Duplicates
of fiche produced on diazo film with a minimum thickness of
4 mil. Option 2 The Contractor shall process the cartridge
tapes to produce CDROM originals and copies of each record/report
per instructions provided by the Government. At a minimum the
Contractor shall provide the following capabilities: a. CDROMs
shall be readable on the government's commercial-off-the-shelf
CDROM reader devices installed in IBM-compatible personal computers
running under Windows 95. b. The CDROM solution shall permit
users to search for data through keywords or keys and shall
permit the printing of records on laserjet printers connected
to the PC work station. c. The Contractor shall provide any
special software and instructions required to access and print
the data from the CDROM. d. CDROMs shall be externally labeled
with information to properly identify the contents on visual
inspection.
CITE: (W-132 SN199532)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 72--RECYCLING COLLECTION CONTAINERS AND SPECIALTY WASTE
RECEPTACLES
SOL 7FXG-J8-97-7253-B
POC Valerie Bindel, Contract Specialist, (817) 978-8652; FAX
(817) 978-8661; E-Mail valerie.bindel@gsa.gov
DESC: Solicitation scheduled to issue on or about June 1, 1998.
This solicitation is a standing solicitation for Federal Supply
Schedule FSC Group, Part 72, Part VII, Section B, from which
the Government contemplates award of contracts for supplies
listed in the Schedule of Items covering 10 Special Item Numbers.
The scope is expanded to include worldwide delivery. FOB Origin
terms apply to the domestic scope, 50 States, Washington D.C.,
Puerto Rico and the Virgin Islands. FOB Destination terms apply
to all locations outside the domestic scope. Contact points
for locations outside the domestic scope are mandatory in order
to provide those locations with local assistance. This solicitation
will remain in effect unless amended and/or replaced by an
updated solicitation. Multiple Award Schedule solicitations
are "standing" opportunities for new offers. There is no closing
date for receipt of offers; therefore, offers may be submitted
for consideration at any time during the life of this solicitation.
The Federal Supply Schedule period is continuous, and will
contain contracts with periods that commence on the date of
award (DOA) and expire five years (exclusive of any options)
from the DOA unless further extended pursuant to any Option
to Extend the Term of the Contract, or canceled sooner. Offers
will be accepted for brands identical to those currently
awarded. All contracts will be indefinite delivery -- indefinite
quantity contracts with $100 guaranteed minimum for the contract
period. The New Technology SIN is renamed Introduction of New
Products. Various clauses including Clause I-FSS-599, Electronic
Commerce - Federal Acquisition Network (FACNET), which implements
GSA Advantage (GSA's On-Line Shopping Program) are included.
Acceptance of the Government Purchase Card is mandatory for
payments equal to or less than the micro-purchase threshold
for oral or written delivery orders. You must be capable of
receiving payment by Electronic Funds Transfer (EFT) in accordance
with Prompt Payment Act (31 U.S.C. 3903) and Office of Management
and Budget (OMB) Circular A-125, Prompt Payment. All contracts
to be awarded include Industrial Funding provisions. All responsible
sources may submit an offer which will be considered.
CITE: (W-132 SN199343)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: 72--ADVANCE DIGITAL DEBRIEFING SYSTEM
SOL F02604-98-Q-0409
DUE 052798
POC Mr Patrick R. Morin (602) 856-7179 x 232 or FAX (602) 856-3447
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No F02604-98-Q-0409 is issued
as a Request for Quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-4. This acquisition
is 100% set-aside for small business SIC: 3651 Size Std: 500
employees. Contract Line Item(s): (CLIN) 0001; Advance Digital
Debriefing System (ADDS) This system requires high resolution
video (1260 lines per inch), audio amplification, video and
audio switching, and integration with computerized presentations
and aircraft Video Tape Recordings (VTR) 8mm, all contained
in a lectern with a centralized control. The following equipment
is included in this system: (1ea) Biamp CMA60 Power Amp integrated
mixer power amplifier, and output transformer four electronically
balanced microphone/line impute channels, two transformer balanced
microphone/line/tel input channels rear panel trim control
& pad switch on each input channel +24 volt phantom power selectable
on each input channel covered by five year "gold seal" warranty;
(1ea) Crestron CN-RFGW2 RG Receiver, RF receiver for wireless
control panels; (1ea) Crestron CNLCP-50 Keypad, local control
panel 50-button; 1(ea) Crestron CNMS Media Controller, media
controller, 16 relays, 8 I/O, 6 serial IR, 2-RS-232; (1ea)
Crestron ST-1500C Integrated Systems, Smart-Touch STS wireless
touchpad control system 6" diagonal color LCD touchpanel; (1ea)
Crestron VTI-777 Programming, custom programming for projection
system, computer and video switching/control and audio; (1ea)
Da-Lite PermWall Front PJ Screen, projection screen designed
for permanent mounting to the wall or in a wall opening, Front
or rear projection surfaces snap easily on the silver aluminum
frame. Flat back and sides for easy installation. Provides
a perfectly flat viewing surface for graphic and video projection
66"x120"; (3ea) Extron RGB 109 Plus SVGA Interface, 300 MHz
bandwidth workstation to projector video interface. Horizontal
& vertical picture centering control. Loop-through output to
the local monitor. 15 pin 'HD' connector; (1ea) Extron System
8 Plus RGB SWITCHER, Eight input SWITCHER for RGBHV,RGBS,RGB,Y/C,NTSC
and PAL 300MHz band with, stereo audio, display & audio mute.
Compatible w/Ampro, Sony, Panasonic projectors; (1ea) JVC
TM-A9U Color Monitor, 9" color monitor with audio, rack mountable;
(1ea) Philips Pro Products LC-4700G LCD Projector, Philips
LIMESCOtm (Line MEmory Scan COnverter) for full automatic
Multi Scan data impute handling, VGA (640 x 480) up to SXGA
(1280 x 1024) resolutions without information loss. UHP lamp:
up to 4000 hour lamp life with constant light output Full
PC control via ergonomic trackball IR remote Control supports
360deg control of projector Intuitive Graphic User Interface
offering: display and Audio controls, color point adjustment,
3 personal preference settings, front/rear screen projection
(horizontal mirror function) Designed for both table top
and ceiling mount installation, with keystone corrections Fully
Plug and Play compatible (VESA standard DDC 1/2B) Line doubling
technique for perfect video performance Built-in loudspeaker
for multimedia presentations Low fan noise Flippable image
for rear projection and ceiling/ wall mount application.
Immediate on/off switch without cooling; (1ea) RSI, Incorporated
AV-3G Wallplate, Custom AV wallplate 3-gang; (4ea) Sound
Advance Systems CT73ST8 Ceiling Tile Speaker, Ceiling tile
speaker omnidirectional; (4ea) Sound Advance Systems PBB 2.9
Speaker Accessories, Plenum back box; (1ea) Van San 1700-40
Custom Lectern, Instructor's Lectern-40" width, curvilinear
edges, gray laminate touhscreen cutout, keyboard drawer, 15"
VGA monitor cut-out, extra deep, rack rails, rear pocket
doors, clock/timer, casters, hinged front doors, Littlelite
with dimmer switch. Basis of award: award will be made to
the lowest-price Offeror best demonstrating their ability to
satisfy the technical capabilities of the items specified.
Offerors may be required to conduct an on-site oral presentation.
Required delivery: (30) calendar days after receipt of award.
FOB: destination to Luke AFB, AZ. All prices shall include
all Federal, State and Local taxes. The following FAR & DFARS
provisions and clause(s) applies to this solicitation. DFARS
252.211-7003 (DEC 91) entitled "BRAND NAME OR EQUAL", FAR 52.212-1,
Instructions to Offerors--Commercial Items, Far 52.212-4, Contract
Terms and Conditions-- commercial Items, FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Order--Commercial Items with addenda incorporating FAR clause(s)
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam ERA Veterans; 52.222-36, Affirmative
Action for Handicapped Workers, DFARS 252.212-7001, Contract
terms and Conditions Required to Implement Statutes or executive
orders Applicable to Defense Acquisitions of Commercial Items
with addenda incorporating DFARS clauses(s) 252.225-7001, Buy
American Act and Balance of Payment Program. Offers shall be
submitted in writing and received not later than 4:30 PM local
time, 27 May 98. Arizona does not observe daylight savings
time.
EMAILADD: morinp@lukegate1.luk.aetc.af.mil
EMAILDESC:
CITE: (W-132 SN199459)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 73--ROOF ASSEMBLY
SOL DAAN01-98-T-0016
DUE 061298
POC Contract Specialist JAY F. BRITTON VOICE: 508-233-4018 FAX:
508-233-5286 E-Mail: "jbritton@natick-amed02.army.mil" (Site
Code DAAN02)
DESC: The US Army Soldier Systems Command, Natick, MA has a requirement
for 62 each Roof Assembly, FSC 7360, NSN: 7360 01 432 8324
Reference Procurement Package 5- 13-2520. FOB Destination with
deliveries to New Cumberland, PA 17070-5001 and Texarkana,
TX 75507-5000. All responsible sources may submit a bid which
will be considered by the Agency. All proposals must be received
at the above contracting activity no later than: 9:00 AM EDST,
12 June 1998. Proposals may be submitted hard copy by US Mail,
or other delivery service, Facimile, or other electronic means
to the above FAX or E-Mail addresses. The formal Request for
Proposal (RFP) DAAN01-98-T-0016 will be available on or about
12 May 1998, at the following world wide web address: "http://www-
sscom.army.mil/acquisition." Proposals will be due within 30
days of issuance of the formal RFP on the world wide web. See
Numbered Note: 1.
CITE: (I-132 SN199498)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: 76--AERIAL MAPS
SOL 98Q0125
DUE 060298
POC Contact, Andrew Gilson, 915-696-2288/Contracting Officer,
Barbara Giddens,915-696-5569
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. The proposed contract action is for supplies for which
the government intends to solicit with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
a quotation. This notice of intent is not a request for competitive
quotations. However, all quotations received within 15 days
after date of publication of this synopsis will be considered
by the government. A determination not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. This
procurement is reserved exclusively for small business concerns
in accordance with FAR 19.502-2. The size standard for the
SIC Code 7389, Map Drafting Services, Mapmaking (Including
Aerial) and Photogrammetic Mapping Services, is no more than
$3.5 million gross annual sales in accordance with FAR 19.102.
Line Item 0001, Qty. 4ea. Chart: Intitial-Canada/Alaska(Enr-Term-Jaid),
P/N: ACAN0441. Line Item 0002, Qty. 4ea. Chart: Rev Svc-Canada/Alaska(Enr-Term-Jaid),
P/N: ACAN0443. Line Item 0003, Qty. 4ea. Chart: Initial-Latin
America(Enr-Term-Jaid), P/N: ALAM0441. Line Item 0004, Qty.
4ea. Chart: Rev Svc-Latin America(Ent-Term-Jaid), P/N: ALAM0443.
Line Item 0005, Qty. 4ea. Chart: Initial-South America(Enr-Term-Jaid),
P/N: ASAM0441. Line Item 0006, Qty. 4ea. Chart: Rev Svc-South
America(Enr-Term-Jaid), P/N: ASAM0443. Line Item 0007, Qty.
4ea. Chart: Initial-Pacific Basin (Enr-Term-Jaid), P/N: APBN0441.
Line Item 0008, Qty. 4ea. Chart: Rev Svc-Pacific Basin(Enr-Term-Jaid),
P/N: APBN0443. Line Item 0009, Qty. 4ea. Chart: Initial-Eastern
Europe and Russia, P/N: AEEU0441. Line Item 0010, Qty. 4ea.
Chart: Rev Svc-Eastern Europe and Russia, P/N: AEEU0443. Line
Item 0011, Qty. 4ea. Chart: Initial-Middle East/South Asia,
P/N: AMES0441. Line Item 0012, Qty. 4ea. Chart: Rev Svc-Middle
East/South Asia, P/N: AMES0443. Line Item 0013, Qty. 4ea. Initial-Europe,
P/N: AEUR0441. Line Item 0014. Qty. 4ea. Chart Rev Svc-Europe,
P/N: AEUR0443. Line Item 0015, Qty. 4ea. Chart: Initial-Africa,
P/N: AAFR0441. Line Item 0016, Qty. 4ea. Chart: Rev Svc-Africa,
P/N: AAF0443. Line Item 0017, Qty. 4ea. Chart: Initial-Africa
Hi Alt Svc(GMBH), P/N; AAFRH141. Line Item 0018, Qty. 4ea.
Chart: Rev Svc-Africa, P/N: AAFR0443. Line Item 0019, Qty.
4ea. Chart: Initial-Europe/Med Hi Alt Annex, P/N: AERMH141.
Line Item 0020, Qty. 4ea. Chart-Rev Svc-Europe/Med Hi Alt Annex,
P/N: AERMH143. Line Item 0021, Qty. 4ea. Chart: Initial-Atlantic
Supplement(GMBH), P/N: AATLSM41. Line Item 0022, Qty. 4ea.
Chart: Rev Svc-Atlantic Supplement(GMBH), P/N: AATLSM43. Line
Item 0023, Qty. 4ea. Chart: Initial-Canada Hi Alt Enr, P/N:
ACANH141. Line Item 0024, Qty. 4ea. Chart: Rev Svc-Canada Hi
Alt Enr, P/N: ACANH143. Line Item 0025, Qty. 4ea. Chart:Initial-China,
P/N: ACHI0441. Line Item 0026, Qty. 4ea. Chart: Rev Svc-China,
P/N: ACHI0443. Line Item 0027, Qty. 96ea. Binder: 2" Duraflo
(FB-2), P/N: AM621138. All items are manufactured by Jeppesen
Sanderson. Delivery shall be made no later than July 1st, 1998.
The provision at FAR 52.212-1, Instructions to Offerors - Commercial,
applies to this acquisition. Only written offers will be accepted.
Bidders must specify their business size in their quote. The
provision at FAR 52.212-2, Evaluation - Commercial, applies
to this acquisition and the evaluation criteria in paragraph
(a) of the provision shall consist of, in descending order
of importance: (i) technical capability of the products and
services offered to meet the government's requirements; (ii)
price: and (iii) transportation costs. Offerors must include
a completed copy of the provision at FAR 52.212-3, Offeror
Representation and Certifications, -- Commercial Items, with
it's offer. The clause at FAR 52.212-4, Contract Terms and
Conditions - Commercial Items applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition as well as FAR clauses 52.222-26,
52.222-35, 52.222-36, 52.222-37, and 52.225-3. Andrew Gilson
will accept quotations by facsimile at 915-696-3676 or via
E-Mail at gilsona@cons7.dyess.af.mil. If there are any questions
concerning this procurement, contact Andrew Gilson at 915-696-2288.
Any of the above FAR provisions/clauses will be provided in
full text at the request of the contractor.
EMAILADD: gilsona@cons7.dyess.af.mil
EMAILDESC:
CITE: (W-132 SN199392)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: 76--GREE ENGINEERING CURRICULM DEVELOPMENT
SOL TE8007
DUE 052898
POC Melissa Revely-Brown
DESC: Cutoff for written questions for COORDINATOR - Closing
date, COB, June 1, 1998, is COB, May 21, 1998. All questions
and answers will be posted to the internet on or before May
26, 1998. Cutoff for written questions for CONTRIBUTOR -
Closing date, COB, June 22, 1998, is COB, June 12, 1998. All
questions and answers will be posted to the internet on or
before May 26, 1998.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc9800120/index.htm
LINKDESC:
EMAILADD: revely-brown.melissa@epamail.epa.gov
EMAILDESC:
CITE: (W-132 SN199486)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: 81--PURCHASE OF 20 X 20' ISO DRY AMMUNITION GRADE CONTAINERS
SOL DAMT01-98-Q-9925
DUE 051498
POC Sarah C. Wiley (703) 681-9770
DESC: See Note 1. The Government requires the purchase of
ISO Ammunition Grade containers as described below. Subject
containers must be delivered as specified in the description
provided. If the RDD provided below can not be met, please
provide your earliest availability for delivery any units that
are offered in response to this request for quotes. NOTE:
THIS REQUIREMENT IS SET ASIDE EXCLUSIVELY FOR PARTICIPATION
BY SMALL BUSINESSES. THE SMALL BUSINESS SIZE STANDARD IS 500
EMPLOYEES FOR SIC 3441. Please provide unit price, drayage
and all other related costs below as applicable. All containers
purchased by the Government must have not less than (NLT)
one set of fork lift pockets. Container(s) must have current
CSC inspection valid for 30 months, and be ammunition grade,
less than two years old. Cargo/sea worthy condition inspection
incorporates the following: 1. ISO - No alteration of K-1,K-2,
dimensions. 2. WELDS - No cracked welds on the welds of prime
structural components. 3. PANELS - Dents, bonds and bows
up to 50mm into the cube. 4. CORNER POSTS - Dents to 25mm.
5. TOP SEARAILS - Dents to 25mm. 6. HEADERS - Front 25mm,
Rear 35mm. 7. BOTTOM RAILS - Dents up to 50mm (no limit on
flanges). Flange comes up to webs, except on bottom side
rails. 8. FLP SIDES, CROSSMEMBERS TUNNELS RAILS AND BOLSTERS
- Debris up to 75mm (no limit on flanges) horizontal cuts
in webs to 400mm. Flange cuts up to welds. 9. DOORS - Operable,
light & watertight and sealable. 10. FLOOR GOUGES - Up to
15mm deep and 150mm wide, 5mm deep over 150mm wide, uneven
adjacent boards/threshold plate up to 5mm. 11. FLOOR SEPARATION
- Up to 10mm at fastener. 12. RAIN GUTTERS & J BARS - No interfering
with the door. 13. VENTS - Functioning and watertight or
closed off. 14. MARKINGS - All serial numbers and IS required
markings must be legible. TIR and CSC plates must be present.
15. GENERAL - No missing door hardware. No holes into the
cube. No cuts except as noted above. No corrosion that will
not pass a hammer test. No hazardous cargo residues or foul
odors. Containers are to be delivered FOB Destination.
98-041 Details are provided as follows: 20 x 20'
ISO Dry Ammo Grade Containers, less than two years old, delivered
to: Marine Corps Base Lot #201 Camp LeJeune, NC POC:
CWO2 Jones (918) 451-8413/8891 Alt POC: SSGT Britt (910) 451-8891
Required Delivery Date: 28 May 1998. Truckers are required
to call 24 hours prior to arrange for delivery. Please allow
for possible training holidays. Acceptance inspection required.
(The Government may inspect equipment at the depot of origin.
Facility hours of operation are 0730 - 1630, M-F Price
Proposal: Qty Unit Price Extended Price CLIN 0001 ___ EA
$___________ $____________ 20' ISO Container(s) CLIN 0002
___ EA $___________ $____________ Delivery Depot of origin
of units offered under this proposal. Name:__________________
Street:__________________ City/State/Zip:_______________
Please submit your offer to Sarah Wiley by facsimile
NLT 12:00 on 14 May 1998 @ (703) 681- 9112. If you have
any problem receiving this transmission, please call Burnita
Bell at (703) 681-5620 for help. SARAH WILEY CONTRACTING
OFFICER
LINKURL: wileys@baileys-emh5.army.mil
LINKDESC:
EMAILADD: wileys@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-131 SN199128)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--CONTAINERS, PACKAGING & PACKING SUPPLIES
SOL 1PI-R-1071-98
DUE 062998
POC tATEA R. CAVANAUGH, 202-305-7302
DESC: UNICOR, Federal Prison Industries intends to enter into
a three year firm fixed requirements type contract with an
Economic price adjustment. FOB Destination FCI Talladega, Al
- Item 0001 - UNICOR Part#PKG0380, Est Qty: 27,000, U/I: Each,
Item 0002 - UNICOR Part # PKG0381, Est. Qty: 105,000, U/I:
Each, Item 0003 - UNICOR Part # PKG0382, Est. Qty: 24,000,
U/I: Each, Item 0004 - UNICOR Part# PKG0320, Est. Qty: 60,000,
U/I: Each. FCI Marianna, Fl - Item 0005 PKG0380, Est. Qty:
30,000, U/I: Each, Item 0006 - UNICOR Part # PKG0381, Est.
Qty: 144,000, U/I: Each, Item 0007 - UNICOR Part# PKG0382,
Est. Qty: 60,000, U/I: Each, USP Leavenworth, KS - Item 0008
- PKG0383, Est. Qty: 8,000, U/I: Each, Item 0009 - UNICOR Part
# PKG2937, Est. Qty: 36,000, U/I: Each. The contract will be
awarded on an all or none basis based on Factory locations
stated above. Additional specifications will be provided in
solicitation document. All firms interested in requesting a
copy of the solicitation shall send a request to fax number
202-305-7302. All responsible sources may submit an offer that
will be considered.
CITE: (W-132 SN199519)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FAB9358, FABRIC, SHEETING, COTTON/POLYESTER
SOL 1-PI-R-1069-98
DUE 062798
POC Joscie L. Barnes, 202-305-7268
DESC: UNICOR, FPI intends to issue a Request For Proposal solicitation
which will result in a Firm Fixed Price Requirements type contract
with (1) One Base Year and (2) Option Years if exercised for
Fabric, Sheeting, Cotton/Polyester, Gray/Green #180, 72" in
Width, T-180 preshrunk, I accordance with ASTM-5431-93. Put
Up: Material shall be put up on rolls of 500+/-500 Yards (YDS).
Cloth shall be in continous lengths, each not less than 200
YDS between splices. Splices shall be sewn ends. Core DIA shall
not be less than 3" sheeting, be packaged and preserved in
accordance with PPP-P-1134D. The estimated quantity for the
Base and each Option Year is 85,000 YDS. Delivery is FOB Destination
FCI, Miami, FL. Delivery acceptance is 45 Days ARO for each
delivery order. This solicitation will be domestic only. Bid
Samples are required before the closing date of this solicitation.
The Award will be based on Best Value. The Evaluation Factors
are: Price, Past Perfromance (delivery) and Specifications.
Additional information will be provided within the solicitation.
No telephone requests will be honored. Requests can be faxed
or mailed on company letterhead citing the full address and
size of business status to Joscie L. Barnes, Contract Specialist,
202-305-7268 and fax number 202-305-7363. All responsible sources
may submit an offer which shall be considered.
CITE: (W-132 SN199261)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Operational Contracts Division, Commodities Branch, AFDTC/PKOS,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 83--REPLACEMENT LINEN
SOL F08651-98Q1412
DUE 052798
POC Contact SSgt Cramer, Contract Specialist, (850)882-8553,
Kim Williams, Contracting Officer
DESC: The Air Force Development Test Center (AFDTC), Eglin AFB,
FL, intends to solicit, negotiate and award a sole source,
firm-fixed priced contract under Federal Acquisition Regulation
(FAR)Part 12, Acquisition of Commercial Items to American Hotel
Register, 2775 Shermer Road, Northbrook, IL for replacement
linen for 96SVS/SVML. Contracting questions may be directed
to SSgt Cramer at (850) 882-8553. Replies to this synopsis
should be provided to AFDTC/PKOS, 205 West D Ave, Suite 541,
Eglin AFB FL 32542-6862. The Air Force reserves the right to
consider a small business set-aside based on responses hereto.
Request for copies of this solicitation must be in writing
and may be faxed to (850) 882-9442. Telephone requests will
not be honored. See Numbered Note 22.
CITE: (W-132 SN199530)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--INSIGNIA,EMBROIDERED,GRADE, ENLISTED PERSONNEL,
AIR FORCE, MAN'S
SOL SP0100-98-Q-4160
DUE 052798
POC Terry Jordan 215-737-7959
DESC: Request for Quotation SP0100-98-Q-4160 is for NSN 8455-01-389-3502
INSIGNIA, EMBROIDERED, GRADE, ENLISTED PERSONNEL, AIR FORCE,
LARGE SIZE, DESERT, CHEVONS, MAN'S 4 INCH, MASTER SGT., E-7
OVEREDGE STITCHING REQUIRED, STITCH COUNT 7215 EA. MIL-I-14651.
Quantity 35,366 to be delivered to SGX (ARIZONA) within 165
days after date of award. Solicitation will be restricted
100% to small business firms.
EMAILADD: paa2805@dscp.dla.mil
EMAILDESC:
CITE: (W-132 SN199306)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: 84--CROWN, SERVICE CAP, MAN'S, P/W GAB MC 2212
SOL sp0100-98-r-0038
DUE 061298
POC Cecilia Lucente/DSCP-FRDC/215-737-8611
DESC: CROWN, SERVICE CAP, MAN'S, POLY/WOOL GABARDINE MC 2212
SPEC: Mil-C-18186D dtd 12 Sep 84 & Am #1 dtd 19 May 88 Pattern
Date: 25 Jan 66 Quantity: 90,300 minimum/112,900 maximum
All delivery increments may range from 5000 to 7500 each Delivery
order #0001 - 27,500 each TWO (2) one year term options Government
will furnish material: Cloth, P/W, Gab Green Shade 2212 Production
leadtime: 120 days Indefinite Delivery Type Contract will
be issued on a total set-aside for small business concerns.
Destinations: Albany, Ga, & Tracy, Ca. Technical Proposals
Required at time of closing: Product Demonstration Model,
Experience/Past performance record, Manufacturing Plan, Bill
& Hold provisions, Socioeconomic considerations & Mentoring
Business Agreement. Request for spec and/or pattern shall
be addressed to: Ms. Cecilia Lucente, DSCP-FRDC via fax 215-737-7255.
Phone 215-737-8611. No post office box# please. See numbered
notes: #1, 9 & 26.

EMAILADD: clucente@dscp.dla.mil
EMAILDESC:
CITE: (W-132 SN199406)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--INSIGNIA, EMBROIDERED, MARINE CORPS PRIVATE FIRST
CLASS
SOL SP0100-98-R-4044
DUE 060398
POC victoria smith 215-737-5796 or Cynthia M. Esposito 215-737-2472
DESC: See Notes 1,9,26 8455-00-292-9542 Insignia, Embroidered
Grade Enlisted Personnel, Marine Corps, Olive Shade on Khaki,
Regular, Men, Overedge Stitching Not Required, Private First
Class, Stitch Count 2450. Made in accordance with MIL-I-14651
and Drawing NR 25IOH B-3-33 Dated 68 Feb 07 and Drawing NR
26 Cartoon C-5 Dated 84 Mar 29 Past Procurement History:
Action Embroidery SP0-100-94-C-5097; 238,060 Pr @$.97 Date
of award 20 July 1994 Request for copies via FAX @ 215-737-8143;
telephone @ 215-737-5796 or e-mail as listed below.
EMAILADD: paa3982@dscp.dla.mil
EMAILDESC:
CITE: (W-132 SN199491)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--FLOTATION DEVICE
SOL W13G07-8121-2002
POC Contract Specialist KATHLEEN WILDER (508) 233-4124 "kwilder@natick-amed02.army.mil"
(Site Code DAAN02)
DESC: The U.S. Army Soldier Systems Command intends to procure
approximately 20,000 each of a commercially available/non-developmental
Improved Personal Flotation Device, Model No. 6155 CAM from
Stearns Manufacturing Company, PO Box 1498, St. Cloud, MN 56302,
to be delivered to various destinations within the continental
United States by 30 Oct 98. This sole source procurement is
based on the results of lengthy tests conducted on vests bought
from several companies who responded to a market survey that
led to the selection of the flotation device offered by Stearns
Manufacturing Co. The following test procedures and protocol
were used: a pool test in the Navy's "dunk tank" with both
a 5th percentile female and 95th percentile male, to assure
safety of future tests with non-controlled environment; a Human
Use Review Committee authorization; Operational Testing with
soldiers training to build bridges, and performing missions
while wearing the vests. Laboratory tests were performed on
vests by the U.S. Army Test and Evaluation Command for resistance
to the growth of mold and fungus, and the ability to be used
safely after exposure to mold and fungus, the ability to be
stored effectively in a field environment, and compatibility
with the Extended Cold Weather Clothing System (ECWCS), along
with Human Factors testing for maneuverability and comfort.
The form, fit, and function testing criteria required the vests
to be worn while conducting bridgecrew operations around and
in water. The criteria used was: the vest was sized to fit
the 5th percentile female to the 95th percentile male; the
stature range encompassed 60.15 inches to 74.64 inches; the
weight range encompassed 109.43 pounds to 216.21 pounds. Added
to the weight of the person was the weight of the clothing
and equipment, which was a total of 288 pounds and consisted
of battle dress uniform (BDU), battle dress outer garment (BDO),
boots on feet, personal armor systems ground troops (PASGT)
vest, load bearing equipment (LBE) belt and harness with the
following equipment attached appropriately (two ammo pouches),
two canteens filled, entrenching tool, mission oriented protective
posture (MOPP I) case with mask, gloves and Multi-purpose overboot
(Mulo), personal armor systems ground troops (PASGT) helmet
on head, and weapon in hand. The flotation vest was required
to fit over the total ensemble to insure adequate compatibility,
maneuverability, and buoyancy. The vest provided a minimum
buoyancy of 22 pounds with at least 62 percent of the buoyancy
located in the front. The vest had three (3) means of closure
that secured it to the wearer and allowed for a quick release;
it was constructed so that the collar of the vest did not interfere
with wearing a helmet or restrict head mobility so that the
soldier could not complete the mission and it was capable of
supporting an unconscious soldier's face and head above water.
The assembled vest weight did not exceed 5 pounds; and provided
camouflage protection equal to that of the combat uniform;
capable of being used and stored in all climatic weather conditions.
The material component of the vest does not foster growth of
fungi and mildew or any plant/flora growths and therefore will
provide a maintenance free shelf life of ten years. The vest
will not require maintenance above the organizational level
other than routine cleaning and care as specified in the manufacturer's
manual. The vest is U.S. Coast Guard approved and is mission
capable. Stearns Manufacturing Co. was the only company who
provided a vest that successfully passed all the testing. The
purchase of any vest not among the original group tested would
require completing testing using the above noted criteria,
and would cause the government to incur substantial duplication
of costs and further delays of fielding this life saving device.
No solicitation document is available. See note 22.
CITE: (I-132 SN199499)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--REQUEST FOR PROPOSALS FOR MARINE CORPS TACTICAL
BODY ARMOR (INTERCEPTOR)
SOL W13G07-8075-6002
POC Contract Specialist AUDRA N EARLE, Fax: (508) 233-5286 email:
"aearle@natick-amed02.army.mil" (Site Code DAAN02)
DESC: The synopsis is amended for the purpose of changeing the
maximum quantities for the basic and optional ordering periods
for the Outer Tactical Vest (OTV) and Small Arms Protective
Inserts (SAPIs). The following maximum quantities for the OTV
shall apply to the proposed contract: Base Year 3,600 each,
First Ordering Period 64,000 each, Second Ordering Period 48,200
each, Third Ordering Period 69,700 each, Fourth Ordering Period
73,800 each, and Fifth Ordering Period 48,700 each. The following
maximum quantities for the SAPI shall apply to the proposed
contract: Base Year 9,000 each, First Ordering Period 31,000
each, Second Ordering Period 35,200 each, Third Ordering Period
54,400 each, Fourth Ordering Period 63,700 each, and Fifth
Ordering Period 44,600 each.
CITE: (I-132 SN199508)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 89--SWC SRY GROCERIES AND FROZEN FOODS
SOL 2036825
DUE 061898
POC Jerry Mills, 615/741-3006
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation package will be accepted.
CITE: (W-132 SN199257)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 89--PART I, SECTION A, CEREALS
SOL M3-1-98
DUE 062298
POC Marsha D. Jeffries (708) 786-5198
DESC: Invitation for Bid No. M3-1-98, Federal Supply Schedule
FSC Group 89, Part I, Section A, Cereals. F.O.B. Destination
50 states, Puerto Rico and Washington, DC - Firm-Fixed-Price
Indefinite Delivery-Indefinite Quantity Type Contract - Single
Award - Small Business Size Standard Applies MFR SIC Code 2043/1000
- Contract Period: July 1, 1998 or date of award whichever
is later through June 30, 1999 (1 year contract). Anticipate
issue date May 22, 1998 - Closing date June 22, 1998, 11:00
a.m. (CST). See Note 12****
CITE: (W-132 SN199336)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Support Facility New London, Groton,
CT 06349-5500
SUBJECT: 91--NITROGEN GAS CYLINDER RENTAL!!
SOL N49399-98-Q-0124
DUE 060198
POC Susan Buttacavoli-Corey, Purchasing Agent, (860)694-4920,
Michael J. Konon, Contracting Officer, (860)694-3612, Fax (860)694-2840!!
DESC: The Naval Submarine Support Facility New London requires
rental of cylinders for Nitrogen Gas,various sizes, with intent
to issue an Indefinite Delivery Type Purchase Order. Cylinders
shall meet Fed Spec BB-N-411C. Bids will be evaluated on a
best value basis, bids must be in compliance with demurrage/rental
policies. All responsible small business sources may submit
a quotation which shall be considered by the agency. No telephone
requests for the solicitation. Only written or fax requests
for the solicitation received directly from the requestor are
acceptable.
CITE: (W-132 SN199269)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NAVAL SURFACE WARFARE CENTER, PORT HUENEME DETACHMENT
LOUISVILLE, 160 ROCHESTER DRIVE, LOUISVILLE, KY 40214-2681
SUBJECT: 93--LAMINATED FIBERGLASS MIL-C-9084 ASSEMBLIES TO BE
FINISH MACHINED PER DRAWING. ITEMS ARE CONCAVE W/DRILLED HOLES
AND MACHINED RADII.
SOL N63394-98-T-0233
DUE 061998
POC Purchasing Agent, KAREN BARBER, (502) 364-5556
DESC: FSC: 9340 SIC: 3211 The Naval Surface Warfare Center, Port
Hueneme Detachment Louisville intends to procure the following:
(40) Guard, Seal IAW drawing 6780448; (20) Guard, Seal IAW
drawing 6780449; and (20) Guard, Seal IAW drawing 6780450.
First Article is required. Delivery is required within 120
days after receipt of order.
CITE: (I-132 SN199494)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes--Potential Sources
Sought
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 95--NICKEL SILVER ALLOY
SOL N/A
DUE 060598
POC Diana Myles-South 719-333-2934
DESC: The US Air Force Academy, Contracting Division, is interested
in identifying potential sources to acquire silver nickel alloy.
This metal is used as diploma plates that are mounted on American
Walnut boards. The alloy contains the following: Component
CAS % by wt. OSHA PEL Base Metal Lead *+ 7439-92- 0.1 max
50 mg/M3 Zinc** 1314-13-2 27-47 fume - 5 mg/M3 Dust - 10
mg/M3 Copper* 7440-50-8 53-73 Cu - 1 mg/M3 Nickel *+ 7440-02-0
19.5 max 1 mg/M3 COATING** Chromium *+ 7740-47-3 0.1 max
1 mg/M3 Clear Epoxy + 6.0 max Not listed Contractor will
provide in writing where the alloy is made, where it is manufactured
and what is the normal lead-time to acquire the silver nickel
in order to meet our delivery date for the diplomas. Replies
must be received no later than close of business 5 June 1998.
This synopsis is for planning purposes only and does not commit
the Government to pay for the information requested, issue
a solicitation, or award a contract. Submit written responses
to Operational Contracting Office, 8110 Industrial Dr., Suite
200, USAF Academy, CO 80840-2315. Submit fax responses to 719-333-4404,
Attn: Diana Myles-South.
CITE: (W-132 SN199319)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 99--MANUFACTURED HOME
SOL 1422H952-B98-3037
DUE 063098
POC Sherry Marshall, 503-952-6218
DESC: Supply, deliver and install one 1620 square foot "Super
Good Cents" type manufactured home and install a septic sewer
system. Deliver FOB Fisherman's Recreation Area, located 30
miles east of Salem, Oregon and one mile west of Mill City,
Oregon on State Highway 22. All responsible sources may submit
an offer which will be considered. See Numbered Note(s): 1.

EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-131 SN199139)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-131 SN199140)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: 99--ARTISTIC ILLUSTRATION OF CULTURAL EVENTS
SOL 1443RP509098006
DUE 070298
POC Kimberly L. Washington, (404)562-3163
DESC: This will be a requirements contract for an undetermined
amount of artistic illustrations of various sizes, in various
forms (oil sketches, oil paintings, etc.) for various specific
cultural events. The contractor shall prepare illustrations
for popular histories or accounts, or illustrations of specific
cultural events, based on available cultural resources information.
A critical element in performing the work is that the illustrations
must be as realistic and historically accurate as possible.
The requirement for the illustrations may cover a period of
approximately five years. This will be a negotiated firm-fixed
price contract. The technical proposal will be evaluated on
technical evaluation criteria which will be contained in the
solicitation. The solicitation will be available on or about
June 2, 1998. The procurement listed herein is totally set-aside
for small business concerns. No telephone requests. Written
requests only. Fax # (404)562-3256.
LINKURL: kim_washington@nps.gov
LINKDESC:
EMAILADD: kim_washington@nps.gov
EMAILDESC:
CITE: (W-132 SN199534)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 99--WIPE TEST KIT FOR THE CAM, ICAM AND M88 DETECTOR
SOL DAAE20-98-T-0191
DUE 061598
POC POC: Contract Specialist: WILLIAM MOSCOSO 309-782-3404, PCO:
JOYCE KLEIN 309-782-5051
DESC: DESC: Wipe Test Kit NSN: 6665-01-447-5639, Part Number
5-15-18960. The kit consists of a fluid filtering disk. Use
10 disk per end item. Requirements are 11,700 each, Wipe Test
Kit. FOB is destination. For use on the Chemical Agent Monitor
(CAM), Improved Chemical Agent Monitor, M88 Detector. Estimated
issue date is 15 Jun 98. This procurement will be 100% small
business set aside. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-132 SN199547)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 99--METAL FURNISHINGS
SOL F41636-98-Q-0837
DUE 052998
POC Austin Foiles, (210) 671-1730, FAX (210) 671-5063
DESC: This is a combined synopsis/solicition for commercial items,
prepared in acordance with the format in FAR subpart 12.6 as
supplemented with additional information included in this notice.
This announment constitutes the only solicition: quotations
are being requested and a written solicition will not be issued.
This solicition is issued as a request for quotation (RFQ).
Submit written quotes (oral offers will not be considered),
on requisition F41636-98-Q-0837. This procurement is restricted
toSmall Business only. This solicition document and incoporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. Standard Industrial Code 3499.
Furnish: (a) 10 each, 14 gauge stainless steel tops (30 inch
wide x 72 inch long), with 5 inch rolled back splash. All tig
welded, has undershelf with die cast legs sound deadened top
is mechanically polished for a satin finish. Tables are 35.5
inch high, has 1 5/8 inch galvanized legs with 1 inch adjustable
feet. (b) 6 each, Maple tops (34 inch high X 72 inch wide X
30 inch deep), also with nine (9) drawers of various sizes
5 on right side, 4 on left side, each with 400lbs capacity,
18 inch wide x 25.75 inch deep drawers have smoth gliding,
ball bearing rollers and removable sliding trays with large
full lenth handles for easy identification. (c) 30 each, 72
inch high x 24 inch wide x 60 inch long gray storage unit,
holds up to 1000lbs each, tops are high density structured
foam polyethylene over a 1 inch square tube frame that's coated
with a hard baked plastic resin, shelves are guaranteed not
to rust. Posts are epoxy coated 16 gauge steel, shelves attach
easily to posts without tools. Address any technical (only)
questions to SSgt Digest, (210) 671-4005. Delivery: 30 days
after award. FOB: Destination for delivery is building 930,
900 Patrol Road , Lackland (annex) AFB, TX. 78236. The provisions
at FAR 52.212-1, Instructions to Offerers--Commercial Terms,
applies to this acquisition. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders--Commercial Items, applies to this solicition. Specifically
the following clauses, cited are applicable to this solicition
: FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for special disable and Vietnam ERA Veterans; FAR 52.222-36,
Afirmative Action for Handicapped Workers. The clause at DFARS
252.212-7001, Contract Terms and Conditions required to implement
Statues or Executive Orders applicable to Defense Acquisition
of Commercial Items, applies to this solicition. Specifically
the following clauses, cited are applicable to this solicition:
DFARS 252.225-7001, Buy American Act and Balance of Payment
Program. Offerers must include with their offer a completed
copy of the provosions at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, and DFARS 252-212-7000,
Offerers and Representations and Certifications--Commercial
Items, applies to this solicition. FAR 52.245-4, Government
Furnish Property applies to this solicition. Award will be
based on evaluation of: meeting requirements , lowest price,
responsible offer. Quotes must be sent in writing (oral offers
will not be considered), to the POC indicated above. Quotes
are required to be submiited not later than 2:00PM (CST), 29
May 98, and acceptance must be good for 60 days. Award will
be made on or about 15 Jun 98. All responsible sources may
submit an offer, which, if timely received will be considered
by this agency.****
CITE: (W-132 SN199493)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: US ARMY ABERDEEN ACQUISITION CENTER, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: 99--GOVERNMENT PROCUREMENT FAIR '98
SOL SMALLB-USIN-ESSF
POC Contract Specialist Susan Gorhan 410 278-0893 (Site Code
DAAD05)
DESC: On Wednesday, June 17, 1998, the US Army Garrison - APG,
Maryland Small Business Development Center, Harford Community
College, Harford Marketing Group and WXCY are sponsoring the
subject fair. It will be held in the Chesapeake Center at Harford
Community College from 10AM to 2PM. Admission to the fair is
free. On the day of the fair, training sessions on selected
topics will take place. A nominal fee will be charged for these
sessions. For information call 410-836-4376.
CITE: (I-132 SN199507)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D214B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--WARFARE SIMULATION DEVELOPMENT/INTEROPERABILITY SUPPORT
POC Contract Specialist, Mr. Richard Hammersmith, Code D211,
(619)553-6587. Contracting Officer, Mr. Rick Esaias, (619)553-4515.
CNT N66001-98-D-5010
AMT $32,017,985.00
LINE 0001-0004
DTD 051198
TO Visicom Laboratories, 10052 Mesa Ridge Court, San Diego, CA
92121
CITE: (W-131 SN199152)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--ADAPTATION OF A COTS ASSURANCE-BASED FIREWALL FOR
SECURE NETWORK STATUS MONITORING OF MULTILEVEL NETWORKS
POC Doug Rosenthal, Contract Specialist, 315-330-1957, Chester
Maciag, Program Manager, 315-330-1875
CNT F30602-98-C-0089
AMT $265,244.00
LINE N/A
DTD 051198
TO ARCA Systems, Inc., 2540 North First Street, Suite 301, San
Jose, CA 95131-1016
CITE: (W-132 SN199252)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, AMC Acquisition Center, CBD COM Branch, Attn: STEAA-CD-C,
5232 Fleming Road, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: A--APPLICATION OF MOLECULAR METHODS FOR ENHANCED DETECTION
OF AIRBORNE & SURFACE-ASSOCIATED BACTERIA IN INDOOR ENVIRONMENTS
POC Raymond L. Bail, III, Contracting Officer, 410-671-4537;
Linda Ensminger, Contract Specialist, 410-612-8564
CNT DAAD13-98-C-0026
AMT $157,940
LINE N/A
DTD 050698
TO Board of Regents UNLV, Harry Reid Ctr for Environ Studies,
4505 Maryland Parkway, Box 454009, Las Vegas, NV 89154-4009
CITE: (W-132 SN199273)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--ADDITIONAL EFFORT
POC Michael O. Jackson, Negotiator, (703) 325-9211, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DNA001-94-C-0049-P00009
AMT $692,488
LINE N/A
DTD 050598
TO SAIC, 10260 Campus Point Drive, San Diego, CA 92121, C/O SAIC
1710 Goodridge Drive, P.O. Box 1303, McLean, VA 22102
CITE: (I-132 SN199363)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--TEST OPERATIONS, TECHNOLOGY AND TEST SUPPORT
POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-D-0076-D.O. 2
AMT $364,935
LINE N/A
DTD 050198
TO Applied Research Associates, Inc., 4300 San Mateo Boulevard,
NE, Suite A-220, Albuquerque, NM 87110
CITE: (I-132 SN199364)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--TEST OPERATIONS, TECHNOLOGY AND TEST SUPPORT
POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-D-0076-D.O. 1
AMT $222,339
LINE N/A
DTD 050198
TO Applied Research Associates, Inc., 4300 San Mateo Boulevard
NE, Suite A-220, Albuquerque, NM 87110
CITE: (I-132 SN199365)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--TASK ORDER
POC Daniel Bertuna, Negotiator, (703) 325-7658, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0083-D.O. 1
AMT $299,489
LINE N/A
DTD 050198
TO Applied Data Technology, Inc., 10151 Barnes Canyon Road, San
Diego, CA 92121-2715
CITE: (I-132 SN199367)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Ageny, 6801 Telegraph Road, Alexandria,
VA 22310-3398
SUBJECT: A--WEAPONS EFFECTS MODELS - HIGH LEVEL ARCHITECTURE
CONFORMATION (WHILCO)
POC Daniel Bertuna, Negotiator, (703) 325-1197, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0083
AMT N/A
LINE N/A
DTD 050198
TO Applied Data Technology, Inc., 10151 Barnes Canyon Road, San
Diego, CA 92121-1725
CITE: (I-132 SN199368)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--ADDITION TO STATEMENT OF WORK, INCREASE IN ESTIMATED
COST OF CONTRACT AND EXTENSION OF PERIOD OF PERFORMANCE
POC Michelle Gerenyi, Negotiator, (703) 325-1190, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DSWA01-96-C-0003-P00005
AMT $226,079
LINE N/A
DTD 050798
TO Science Applications International Corporation, 10260 Campus
Point Drive, San Diego, CA 92121-1578
CITE: (I-132 SN199369)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--WEAPONS EFFECTS MODELS - HIGH LEVEL ARCHITECTURE
CONFORMATION (WHILCO)
POC Daniel Bertuna, Negotiator, (703) 325-1197, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0084
AMT N/A
LINE N/A
DTD 050198
TO ITT Systems & Sciences Corporation, P.O. Box 7463, 1500 Garden
of the Gods Road, Colorado Springs, CO 80907
CITE: (I-132 SN199371)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--TACTICAL DISK RECORDING SYSTEM (TDRS) SUPPORTABILITY
AND FINAL USER DOCUMENTATION
POC Neil O. Gross, Negotiator, (703) 325-7658, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0063
AMT $100,000
LINE N/A
DTD 042898
TO General Dynamics Information Systems, Post Office Box 75041,
Charlotte, NC 28275-5041
CITE: (I-132 SN199372)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--ENGINEERING AND TECHNICAL SERVICES FOR THE WEAPON
SYSTEMS MANAGEMENT DIRECTORATE HAWK AND RELATED SYSTEMS
POC Jo Ann Martinez, Contract Specialist, AMSAM-AC-SS-CA, (205)
842-7410; Janice A. Daniels, Contracting Officer, (205) 876-7321
CNT DAAH01-97-C-0116/P00006
AMT $146,747.20
DTD 051198
TO Madison Research Corporation, 401 Wynn Drive, Huntsville,
AL, 35805
CITE: (W-132 SN199462)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: A--HUMAN MONOCLONAL ANTIBODIES FOR NEUTRALIZATION OF
BOTULINUM NUEROTOXIN
POC Contracting Officer Jean M. Shinbur (301) 619-7431 Contract
Specialist Susan M. Dell 301-619-2278 (Site Code DAMD17)
CNT DAMD17-98-C-8030
AMT $577,312
DTD 050198
TO REGENTS OF THE UNIVERSITY OF, CALIFORNIA, 3333 CALIFORNIA
STREET, SUITE 11, SAN FRANCISCO, CA 94143-0962
CITE: (I-132 SN199504)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: C--INDEFINITE DELIVERY A/E CONTRACT FOR ENGINEERING
AND DESIGN, HYDRAULIC, HYDROLOGIC, AND SEDIMENTATION STUDIES
AND RELATED SERVICES WITHIN THE BOUNDARIES OF THE MEMPHIS DISTRICT
POC N/A (Site Code DACW66)
CNT DACW66-98-D-0031
AMT $500,000
DTD 042998
TO NEEL SCHAFFER INC, 666 NORTH STREET SUITE 201, PO BOX 22625,
JACKSON, MS 39225-2526
CITE: (I-132 SN199500)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: D--SUPPORT FOR GENERAL CHAMPAIGN ANALYSIS MODEL
POC Shirley Regan, Contract Specialist, (850)235-5354, Carol
A. Dreger, Contracting Officer, (850)234-4863
CNT N61331-98-M-1529
AMT $30,000
LINE 0001
DTD 051198
TO SYSTEMS PLANNNING AND ANALYSIS, INC. 2000 N. BEAUREGARD ST
SUITE 400 ALEXANDRIA VA 22311
CITE: (I-132 SN199561)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--EXCLUSIVE USE TYPE III HELICOPTER SERVICES
POC Contact Frank Gomez at 208/387-5347 or FAX 208/387-5384 or
Email to //s=f.gomez/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-8-1072
AMT $531,360
LINE 3A, 3B, 3C
DTD 041398
TO ERA Aviation (a division of ERA Aviation, Inc.) 6160 Carl
Brady Dr AAnchorage, AK 99502
CITE: (I-131 SN199117)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--PRECOMMERCIAL THINNING AND BUCKING
POC Contract Clerk (541) 383-5543
CNT 43-04GG-8-6113
AMT S54,739
LINE N/A
DTD 051198
TO Ramon S. Reforestation, 2418 Four Point St NE, Salem, OR 97303
CITE: (I-131 SN199118)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--EXCLUSIVE USE TYPE III HELICOPTERS - RFP 49-98-03
POC Contact Frank Gomez at 208/387-5347 or FAX 208/387-5384 or
Email to //s=f.gomez/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-8-1071
AMT $169,500
LINE 2
DTD 041398
TO SOUTHWEST HELICOPTERS, INC. Kathy Hildebrand, Owner/VP 6666
S Plumer Ave Tucson, AZ 85706
CITE: (I-131 SN199119)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--EXCLUSIVE USE TYPE III HELICOPTER SERVICES RFP 49-98-03
POC Contact Frank Gomez at 208/387-5347 or FAX 208/387-5384 or
Email to //s=f.gomez/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-8-1070
AMT $150,800
LINE 4-Hailey
DTD 032398
TO AIR RESOURCES HELICOPTERS, INC. Chuck MacFarland, Pres/Dir
Ops PO box 10305 Newport Beach, CA 92658-0605
CITE: (I-132 SN199355)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--EXCLUSIVE USE TYPE III HELICOPTER SERVICES - RFP
49-98-06
POC Contact Frank Gomez at 208/387-5347 or FAX 208/387-5384 or
Email to //s=f.gomez/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-8-1073
AMT $136,800
LINE i-Garden Valley
DTD 041398
TO CLASSIC HELICOPTERS Mark Henderson 1034 Fillmore St Ogden,
UT 84403
CITE: (I-132 SN199356)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--EXCLUSIVE USE TYPE II HELICOPTER SERVICES - IFB 49-98-09
POC Contact Richard M. Willis at 208/387-5669 or FAX 208/387-5384
or Email to //s=r.willis/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-8-1074
AMT $184,500
LINE 1-Price Valley, ID
DTD 050498
TO AIR ONE HELICOPTERS, INC. Donovan Mott, Chief Pilot 1144 Coleman
Ave San Jose, CA 95110
CITE: (I-132 SN199357)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--PLANTATION THINNING
POC Contract Clerk (541) 383-5543
CNT 52-04GG-8-2031
AMT S32,699.00
LINE N/A
DTD 051198
TO Terrence Titus, Box 293, Crescent, OR 97733
CITE: (I-132 SN199361)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--TECHNICAL DATA FOR FMS J79 ENGINES
CNT F34601-98-C-0116, F34601-98-R-54593
AMT $2,090,000
DTD 050898
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-131 SN199086)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-98-D-0111, F34601-98-R-0014
AMT $27,536,804
DTD 050898
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-131 SN199087)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIRS OF USCGC POLAR STAR (WAGB-10) AT
SEATTLE, WA USCG FACILITY.
POC D. Lee Askelson, Contracting Officer for DTCG85-98-C-625M28,
Tele # 510-437-3624.
CNT DTCG85-98-C-625M28
AMT $182,262
LINE ALL
DTD 051198
TO PACIFIC MARINE FIELD SERVICE, 1936 Fairview Ave, E., Seattle,
WA 98102
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: DAskelson@d11.uscg.mil
EMAILDESC:
CITE: (W-131 SN199145)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--REPAIR OF REPAIRABLES (ROR) FOR THE 8011-3 PARTICLE
COUNTING SYSTEM
POC L. Stibich, (732)323-4771. Contracting Officer is J. Murtagh.
CNT N68335-98-G-0114
AMT N/A
DTD 050898
TO Pacific Scientific, HIAC Royco Division, 11801 Tech Road,
Silver Spring, MD 20904
CITE: (W-132 SN199266)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--SCOUT ATTACK FIELD ENGINEERING SUPPORT
POC Al, Yourich, (256) 876-2417, Al Yourich, (256) 876-2417
CNT DAAH01-98-C-0099
AMT $53,902
LINE 1AA&B
DTD 050198
TO Raytheon Tech Ser.,Co.,P.O. Box 9399,Mail Sta 355, Long Beach,Ca
90810-0399
CITE: (W-132 SN199484)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: L--TECHNICAL ENGINEERING SUPPORT AND INTELLIGENCE COMMUNICATIONS
SERVICES
POC Bruce H. Price, Contract Specialist, (805) 989-1301
CNT N68936-97-G-0277; D.O. No. 0001
AMT $1,409,896
LINE 0001
DTD 042998
TO California Microwave Inc., 6022 Variel Ave., Woodland Hills,
CA 91367
CITE: (I-132 SN199559)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd., NE, Rm 419, Atlanta, GA 30305
SUBJECT: R--INDUSTRIAL HYGIENE SERVICES
POC Peggy R. Todt, Contract Specialist, (404) 842-6629
CNT 200-98-0412
AMT $805,432
LINE ALL
DTD 050598
TO BAT ASSOCIATES, INC., 5151 BROOK HOLLOW PARKWAY, SUITE 250,
NORCROSS, GA 30071
CITE: (I-132 SN199556)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--LEAD IN YOUR HOME: A PARENT'S GUIDE TO POISONING
PREVENTION
POC James L. Leonard (202) 512-0307
CNT 440-759
AMT $68,069.00
LINE n/a
DTD 051298
TO Gateway Press, Inc., 4500 Robards Lane, Louisville, KY 40218
CITE: (W-132 SN199479)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
POC Lisa Strother (215) 364-6465 or Contracting Officer -- James
T. Reingruber (215) 364-6465
CNT 3233-S
AMT $95,049.00
DTD 051298
TO S & W Manufacturing, Inc., 2295 Hoffmeyer Road, Florence,
SC 29501
CITE: (W-132 SN199527)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--SUBMERSIBLE DIVE DAYS OFF SOUTHEASTERN ALASKA
CNT 50ABNF800049
AMT $119,000.00
LINE 01
DTD 050898
TO Delta Oceanographics, 4500 Falkirk Bay, Oxnard, CA 93035
CITE: (W-131 SN199080)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ MTMC, Attn: MTAQ-J, 5611 Columbia Pike, Room 107,
Falls Church Va 22041-5050
SUBJECT: V--TRANSPORTATION
POC Anwar Ali, Contract Specialist (703) 681-7103, and Antonio
Hines, Contracting Officer (703)681-5624, FAX (703) 681-6146
CNT DAMT01-98-D-9007
AMT Est: $2,922,628.00
LINE N/A
DTD 042498
TO Raymond Express International, 320 Harbor Way, So.San Francisco,
CA 94080
EMAILADD: alia@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-132 SN199305)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ MTMC, Attn: MTAQ-J, 5611 Columbia Pike, Room 107,
Falls Church Va 22041-5050
SUBJECT: V--TRANSPORTATION
POC Anwar Ali, Contract Specialist @ (703) 681-7103, and, Antonio
Hines, Contracting Officer @ (703) 681-5624, FAX (703) 681-6146
CNT DAMT01-98-D-9006
AMT Est. $2,683,118.00
LINE N/A
DTD 031298
TO Raymond Express International, 320 Harbor Way, So.San Francisco,
CA 94080
EMAILADD: alia@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-132 SN199315)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ MTMC, Attn: MTAQ-J, 5611 Columbia Pike, Room 107,
Falls Church Va 22041-5050
SUBJECT: V--TRANSPORTATION
POC Anwar Ali, Contract Specialist @ (703) 681-7103, and, Antonio
Hines, Contracting Officer @ (703) 681-5624, FAX (703) 681-6146
CNT DAMT01-98-D-9006
AMT Est. $2,683,118.00
LINE N/A
DTD 031298
TO Raymond Express International, 320 Harbor Way, So.San Francisco,
CA 94080
EMAILADD: alia@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-132 SN199316)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: W--EQUIPMENT RENTAL, CARLYLE LAKE, CARLYLE ILLINOIS
POC Contracting Officer JOAN F. SCHICK (314) 331-8505 (Site Code
DACW43)
CNT DACW43-98-D-0513 Sol # DACW43-98-B-0207
AMT $93,740
DTD 050798
TO SCHAEFER CONTRACTING INC, 19370 SAND RIDGE ROAD, CARLYLE,
IL 62231
CITE: (I-132 SN199506)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, PBS, PARS, (4PE), 401 W. Peachtree St., NW., Atlanta,
GA 30365
SUBJECT: X--LEASE FOR 11,003 BOMA USABLE SQ. FT. OF SPACE, ATLANTA,
GEORGIA; 10 YEAR LEASE TERM
CNT Lease No. GS-04B-38006
AMT $1,936,550.00
DTD 050498
TO Bank Building, L.P., 2255 Cumberland Parkway Building 700,
Atlanta, Georgia 30339
CITE: (M-132 SN199382)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: X--LEASE OF 300 PARKING SPACES WITHIN THREE BLOCKS OF
CLIFFORD DAVIS FEDERAL BUILDING, 167 N. MAIN, MEMPHIS, TN
POC N/A (Site Code DACW66)
CNT DACW66-98-C-0013
AMT $158,400
DTD 040298
TO APCOA, INC., 125 North Front, Memphis, TN 38103
CITE: (I-132 SN199501)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: Y--PACIFIC HIGHWAY PORT OF ENTRY, BLAINE, WASHINGTON
POC Michael D. Rutter (253) 931-7295
CNT GS-10P-98-LTC-0013
AMT $13,675,884.00
DTD 050198
TO Intermountain Constructin, Inc. 3750 N. Yellowstone Highway,
Idaho Falls, ID
LINKURL: http://www.northwest.gsa.gov
LINKDESC:
information
EMAILADD: Gloria.Christensen@GSA.GOV
EMAILDESC:
at (253) 931-7127
CITE: (W-131 SN199076)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR MARKSVILLE, LA - MPO 71351-9998
POC Harold Robbins, USPS Real Estate Specialist, 214/819-7209
CNT 482980-98-A-0062
AMT $82,381.00
DTD 050698
TO Dupuy Land Company, PO Box 13, Marksville, LA 71351-0013
EMAILADD: vwillia1@email.usps.gov
EMAILDESC:
CITE: (W-131 SN199144)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, One Credit
Union Place, Suite 340, Harrisburg, PA 17110-2993
SUBJECT: Y--WATER QUALITY IMPROVEMENTS, MONASTERY RUN, WETLAND
#2, WESTMORELAND CO. PA
POC Roger F. Hager, Contracting Officer, 717-237-2228
CNT 50-2D37-8-425
AMT $143,200.00
DTD 051398
TO Hutchison Excavating, 129 Philadelphia St, Armagh, PA 15920
EMAILADD: ljordan@pa.nrcs.usda.gov
EMAILDESC:
CITE: (W-132 SN199311)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC ROICC Yorktown NAVFACENGCOM Contracts, P. O. Box
308, Lackey, VA 23694-0308
SUBJECT: Y--CONSTRUCT MK-48 ADCAP MAGAZINES, NAVAL WEAPONS STATION,
YORKTOWN, VA
POC Contact Point, Stuart Williams, Contract Specialist or Kathy
Martin, Contracting Officer at (757) 887-4161
CNT N62470-94-C-4155
AMT $4,910,756
LINE N/A
DTD 051198
TO S. B. Ballard, Inc., 4414 Kellam Avenue, Norfolk, VA 23508
CITE: (I-132 SN199377)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Y--REPLACEMENT OF DEREATOR AND SURGE TANK, USP LEAVENWORTH
POC K. L. Goldak, Contracting Officer (913)551-1066
CNT J132c-978
AMT $250,643.00
LINE N/A
DTD 051198
TO Arrowhead Contracting Inc., 14955 West 117th Street, Suite
B, Olathe, Kansas.
CITE: (W-132 SN199411)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--MT PRA-GLAC, 10(10), GOING TO THE SUN ROAD, AVALANCHE
SECTION, HIGHWAY CONSTRUCTION
POC Julee McTaggart, Contract Specialist, (360) 696-7520
CNT DTFH70-98-C-00016
AMT $3,293,798.50
DTD 051198
TO A-1 Paving, Inc., 3131 Hwy 2 East, Kalispell, MT 59901
LINKURL: www.wfl.fha.dot.gov/edi/
LINKDESC:
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-132 SN199412)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--DAM 10 REHABILITATION - PHASE C GUTTENBERG, IOWA
POC Contracting Officer Thomas Koopmeiners 612/290-5409 (Site
Code DACW37)
CNT DACW37-98-C-0005
AMT $817,750
DTD 041798
TO BRENNAN CO INC J F, PO BOX 2557, 820 BAINBRIDGE ST, LA CROSSE,
WI 54602-2557
CITE: (I-132 SN199505)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Z--FY 98 OM&N 7-91, REPAIR BEQ 848, AT THE NAVAL AIR
STATION, LEMOORE, CA
POC Teresa A. Marshall, Contracting Officer, (650) 244-2673.
CNT N62474-95-C-2525
AMT $6,175,026.00
LINE 0001
DTD 050698
TO Rogers-Quinn Construction, Inc., 5256 South Mission Road,
Suite 210, Bonsall, CA 92003 (760) 631-7707
CITE: (I-131 SN199114)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Z--PROJECT P-186T, ADMINISTRATIVE OFFICE BUILDING AND
FY 98 UMC PROJECT P-203, CW9 FACILITY AT THE NAVAL AIR STATION,
LEMOORE, CA
POC Teresa A. Marshall, Contracting Officer, (650) 244-2673.
CNT N62474-97-C-1768
AMT $2,931,448.00
LINE 0001
DTD 031098
TO Wm. G. Tadlock, Inc. 1565 Hillsmont Drive, El Cajon, CA 92020
CITE: (I-131 SN199116)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AFFTC/PKAC Directorate of Contracting, 5 S. Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: Z--HVAC EQUIPMENT, EDWARDS AFB
POC CYNTHIA KEIM, CONTRACT SPECIALIST, 805-277-3900 X 2284, ROBYN
BARTON 805-277-3900 X2228
CNT F04700-98-M-9026
AMT $73,339.00
DTD 050898
TO Kilgore Services Inc, 43934 Yucca Ave, Lancaster CA 93534
LINKURL: http:/AFFTC_PK.ELAN.AF.MIL/SCRIPTS/XINDEX.ASP
LINKDESC:
EMAILADD: KEIMC%PH@MHS.ELAN.AF.MIL
EMAILDESC:
CITE: (W-131 SN199134)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, Oo-Alc 6038 Aspen
Avenue Bldg 1289 Ne, Hill Air Force Base, Ut 84056-5000
SUBJECT: Z--A&E BLDG 1
CNT F42650-98-D-0086, F42650-98-R-A097
AMT $13,680
DTD 050698
TO James O. Chamberlin & Associates, 850 24th Street, Ogden Ut
84401 0000
CITE: (I-132 SN199238)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Z--EXPLORATORY DRILLING SERVICES
POC Brian J. Luzik 412-937-2837
CNT 143868CT9812078
AMT $51720.00
DTD 051298
TO Pearson Drilling Company, 6100 West Blue Road, Lake City,
MI 49651
EMAILADD: BLUZIK@OSMRE.GOV
EMAILDESC:
CITE: (W-132 SN199331)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--PAINT SUGAR BOTTOM WATER TOWER, CORALVILLE LAKE,
IOWA RIVER, JOHNSON COUNTY, IOW
POC Contract Specialist Thomas Bales, 309-794-5661
CNT DACW25-98-C-0009
AMT $104,444.00
DTD 040998
TO Hartman-Walsh Painting Company, 7144 North Market Street,
St Louis, MO., 63133-1899
CITE: (W-132 SN199333)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--RESURFACE WISCONSIN AND OVERCASH AVENUES AT LETTERKENNY
ARMY DEPOT
POC Point of Contact - Trudy Alleman, Contract Specialist, 717-267-9239
x305. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260
CNT DAAC67-98-C)0010
AMT $168,291.00
LINE 0001, 0002, 0003, 0004, and 0005
DTD 051198
TO Craig Paving, Inc., 118 Hump Road, Hagerstown, Maryland 21740
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-132 SN199352)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--QUARTERS METERING AND SEWER RENOVATIONS, CROWNPOINT,
NEW MEXICO
POC Wanda L. Burton, (214) 767-3492, Contracting Officer
CNT 161-98-0010
AMT $1,005,000.00
DTD 051298
TO Commercial Diversified, Inc., 72033 Twenty Nine Palms Highway,
Twenty Nine Palms, CA 92277
CITE: (W-132 SN199517)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Z--STABILIZLE AND RECLAIM THE PHYLLIS WHITAKER LANDSLIDE
POC Brian J. Luzik 412-937-2837
CNT 143868CT9812110
AMT $103220.00
DTD 051298
TO Black Diamond Inc., PO Box 1409, Somerset, KY 42502
EMAILADD: BLUZIK@OSMRE.GOV
EMAILDESC:
CITE: (W-132 SN199542)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--SQUIB ASSY --1377009188533ES
CNT F42630-98-M-0704
AMT $33,464
DTD 051198
TO Pacific Scientific Corp, Htl Energy Systems Division, 7403
West Willis Drive, Chandler Az 85226-9724
CITE: (I-132 SN199234)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 14--TRIAXIAL ACCELEROMETER
POC Jaime Rios, Contract Specialist, (760) 939-8703
CNT N68936-98-D-0131
AMT $273,750
LINE 0001 THRU 0003
DTD 050698
TO Entran Devices Inc. 10 Washington Ave Fairfield NJ 07004
CITE: (I-131 SN199097)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--WING ASSEMBLY, GUIDED MISSILE
CNT SP0920-98-M-3885
AMT $45,200.00
LINE 0001 THROUGH 0002
DTD 051198
TO Metal masters Inc 181 Railroad Ave P.O.Box 66 guntown MS 38849
CITE: (I-132 SN199178)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--SNUBBER, LAUNCHER GU
SOL SP0920-98-R-A010
CNT SP0920-98-C-0025
AMT $194,700.00
LINE 0003 THROUGH 7001AC
DTD 051198
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-132 SN199188)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 14--INSTRUMENTATION GROUP-TEST SET --1420014486142AH
CNT F42610-98-C-0007, F42610-97-R-0111
AMT $9,245,177
DTD 050798
TO The Boeing Co, Boeing Defense And Space Group, P O Box 3999
M/S Ua-01, Seattle Wa 98124-2499
CITE: (I-132 SN199229)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 14--SPARES FOR THE AGM-142 MISSILE SYSTEM --1420013518421HN
CNT F42630-98-C-0165, F42630-97-R-20727
AMT $1,185,677
DTD 050898
TO Pgsus Llc, 5600 Sandlake Road Mail Point 042, Orlando Fl 32819
8907
CITE: (I-132 SN199233)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RING, LOCKING, ENGINE
SOL SP0475-98-Q-S206
CNT SP0475-98-M-R638
AMT $26,076.00
LINE 0001 THROUGH 0003
DTD 051198
TO Bruder Industry Inc 11362 Monier Park Pl Bldg 3A Rancho Cordova
CA 95742
CITE: (I-132 SN199198)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--BULKHEAD --1560ND064866GWF
CNT F42620-98-M-0150, FD2020-98-Q-64813
AMT $34,975
DTD 043098
TO H M Dunn Company, 3301 House Anderson Rd, Euless Tx 76040-2001
CITE: (I-132 SN199230)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, FWD, UPPER, R/H
SOL SP0470-98-Q-4674
CNT SP0470-98-M-Q977
AMT $32,819.00
LINE 0001 THROUGH 0002AB
DTD 051198
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-132 SN199415)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, NOSE COWL
SOL SP0470-98-Q-R522
CNT SP0470-98-M-RA06
AMT $46,875.00
LINE 0001
DTD 051198
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-132 SN199417)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, WING
SOL SP0470-98-R-0712
CNT SP0470-98-C-5281
AMT $116,143.00
LINE 0001
DTD 051198
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-132 SN199418)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PLATE ASSEMBLY, INLET
SOL SP0460-96-X-6577
CNT SP0470-98-M-Y521
AMT $45,783.80
LINE 0001 THROUGH 0002
DTD 051198
TO Williams Aerospace and Mfg Inc 2820 Via Orange Way Suite G
Spring Valley CA 91978
CITE: (I-132 SN199422)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TRACK, WING FLAP
SOL SP0460-97-X-S074
CNT SP0470-98-M-Y509
AMT $58,000.00
LINE 0001 THROUGH 0008
DTD 051198
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-132 SN199425)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard ELC, Mail Stop 26, BLDG. #31, 2nd Floor,
Baltimore, MD 21226-5000
SUBJECT: 20--DOORS AND HATCHES
POC Conatact Sharon Johnson, (410) 762-6465, Contract Speciliast,
Nancy M. Dean, (410) 762-6008 Contracting Officer
CNT DTCG40-98-D-50036
AMT Estimated $496,500.00
LINE All Items
DTD 050898
TO J and E Manufacturing Co., 36 North Pine Avenue, Maple Shade,
NJ 08052 (AC0511019-01)
CITE: (I-131 SN199153)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Logistics Agency, Defense Contract Management
Command, DCMC Hartford-Stratford, 550 Main Street, Stratford,
Ct 06497-7574
SUBJECT: 20--SHIP AND MARINE EQUIPMENT / DESIGN , PRODUCTION,
TESTING AND DOCUMENTATION OF AN/SYS-2(V)5 FIELD CHANGE 2 AND
FIELD CHANGE 3 KITS. "ONLY ONE OR A LIMITED NUMBER OF RESPONSIBLE
SOURCES AND NO OTHER SUPPLIES OR SERVICES WILL SATISFY AGENCY
REQUIREMENTS"
POC Christine Jones DCMC-GUBB (203)385-4466, Contract Administrator,
Diana Rivera DCMC-GUBB (203)385-4378, Administrative Contracting
Officer
CNT N00024-96-G-5227 UP03
AMT $1,125,000.00
DTD 050898
TO Northrop Grumman Norden Systems Inc., Norden Place, P.O. Box
5300, Norden CT 06856
EMAILADD: drivera@dcmde.dla.mil
EMAILDESC:
CITE: (W-132 SN199481)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT
SOL SP0480-98-Q-S368
CNT SP0480-98-M-PA38
AMT $77,604.00
LINE 0001AA THROUGH 0003
DTD 051198
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-132 SN199201)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING, AIR, SEALING, TURBINE
SOL SP0480-97-Q-JE82
CNT SP0480-98-M-PA45
AMT $53,523.60
LINE 0001 THROUGH 0004
DTD 051198
TO Shubhada Inc 4201 Church Rd Suite 11 Mount Laurel NJ 08054-2231
CITE: (I-132 SN199204)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL RING, LABYRINTH
SOL SP0480-98-Q-9559
CNT SP0480-98-M-PA51
AMT $79,624.35
LINE 0001 THROUGH 0002
DTD 051198
TO Hardcote Technologies Inc 1505 Royal Pky Euless TX 76040
CITE: (I-132 SN199207)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--FAIRING, TURBINE
CNT F34601-97-G-0002-TYNG
AMT $25,004.16
LINE 0001 THROUGH 0002
DTD 051198
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-132 SN199414)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLATE, COMPONENT MOUNTING
SOL SP0480-98-Q-S249
CNT N00383-97-G-014M-TY80
AMT $33,606.40
LINE 0001 THROUGH 0007
DTD 051198
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-132 SN199416)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHIELD, HEAT, TURBINE ENGINE
SOL SP0480-97-Q-JC26
CNT SP0480-98-M-PA47
AMT $38,001.00
LINE 0001 THROUGH 0002
DTD 051198
TO Dynamic Metal Products Co Inc 967 Parker St Manchester CT
06040-2208
CITE: (I-132 SN199420)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, ANTIFRICTION BEARING, TURBINE ENGINE
SOL SP0480-98-Q-A624
CNT SP0480-98-M-A768
AMT $46,725.00
LINE 0001
DTD 051198
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-132 SN199423)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ROTOR AND SHAFT ASSEMBLY
SOL SP0480-98-R-0397
CNT SP0480-98-C-5287
AMT $168,108.36
LINE 0001 THROUGH 0002
DTD 051098
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-132 SN199197)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT AND TUBE DRIVE
SOL SP0480-98-Q-S189
CNT N00383-95-G-004A-TYB5
AMT $41,300.00
LINE 0001AA THROUGH 0002
DTD 051198
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-132 SN199205)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FLANGE ASSEMBLY, MOUNT
SOL SP0480-98-Q-2538
CNT SP0480-98-M-A758
AMT $31,200.00
LINE 0001
DTD 051198
TO Aviarms Support Corp 100 Shames Dr no D Westbury NY 11590-1722
CITE: (I-132 SN199206)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ROTOR ASSEMBLY, FUEL
SOL SP0480-98-Q-S375
CNT N00383-96-G-001B-TY06
AMT $50,064.00
LINE 0001
DTD 051198
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206-3449
CITE: (I-132 SN199208)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE, OVERHAUL
SOL SP0480-98-Q-A415
CNT F41608-97-G-0022-TY17
AMT $34,075.00
LINE 0001
DTD 051098
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-132 SN199209)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0560-98-Q-T737
CNT SP0560-98-M-FZ82
AMT $38,250.00
LINE 0001
DTD 051098
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-132 SN199219)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, HALF SET SLEEVE
SOL SP0560-98-Q-V149
CNT SP0560-98-M-FZ63
AMT $25,717.50
LINE 0001
DTD 051098
TO Glacier Clevite Heavywall Bearings Div of AE Clevite Inc 5037
N State Rt 60 Mc Connelsville OH 43756-9599
CITE: (I-132 SN199447)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0560-98-Q-L764
CNT SP0560-98-M-GB75
AMT $30,972.00
LINE 0001
DTD 051198
TO G S Precision Inc Exit 1 Industrial Pk 101 John Seitz Brattleboro
VT 05301
CITE: (I-132 SN199451)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--STORAGE AID SYSTEM FOR MACDILL AFB FL --3990
CNT F33600-98-C-0049, F33600-97-R-0108
AMT $27,648
DTD 050898
TO Esscorp Inc, 11765 Reading Rd, Cincinnati Oh 45241 1548
CITE: (I-131 SN199092)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 40--WIRE ROPE
POC June Manganello (732) 323-2735
CNT N68335-98-C-0197
AMT $138,330.00
DTD 051298
TO Wire Rope Industries, 5501 Trans Canada Highway, Pointe Claire,
Quebec, Canada H94-1B7
CITE: (W-132 SN199287)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-98-Q-P477
CNT SP0560-98-M-GJ08
AMT $48,420.00
LINE 0001
DTD 051198
TO New Philadelphia Fan Co Subsidiary of Howden Fan Co 338 S
Broadway P.O.Box 5000 New Philadelphia OH 44663-3833
CITE: (I-132 SN199443)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COMPRESSOR UNIT, REFRIGERATION
SOL SP0560-98-Q-U471
CNT SP0560-98-M-GA55
AMT $25,744.00
LINE 0001 THROUGH 0002
DTD 051098
TO Mechanical Resources Inc 210 West Side Ave Jersey City NJ
07305-1446
CITE: (I-132 SN199552)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GROMMET, NONMETALLIC
SOL SP0540-98-Q-G596
CNT SP0540-98-M-T203
AMT $74,000.00
LINE 0001
DTD 051198
TO RM engineered Products Inc 4854 O hear Ave North Charleston
SC 29405-4972
CITE: (I-132 SN199220)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 53--SEAL RING, METAL --5330003315586PT
CNT F34601-98-G-0005SA1Z
AMT $42,150
DTD 042998
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-132 SN199224)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, HEXAGON
SOL SP0540-98-Q-H047
CNT SP0540-98-M-Q9R7
AMT $66,600.00
LINE 0001AA THROUGH 0001AB
DTD 051198
TO Kaynar Microdot Aerospace Fastening Systems 800 South State
College Boulevard P O Box 3001 Fullerton California 92634-3001
CITE: (I-132 SN199442)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN-RIVET, THREADED
SOL SP0540-98-Q-G321
CNT SP0540-98-M-T341
AMT $27,800.00
LINE 0001
DTD 051198
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-132 SN199444)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0560-98-Q-T924
CNT SP0560-98-M-GB32
AMT $37,607.50
LINE 0001
DTD 051198
TO Hampton rubber company, Inc. 1669 W. pembroke Avenue Hampton,
VA 23661-1901
CITE: (I-132 SN199445)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
CNT DAAJ09-94-G-0005-TZ1H
AMT $38,208.00
LINE 0001AA THROUGH 0001AB
DTD 051198
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-132 SN199446)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
CNT SP0560-98-M-GC37
AMT $37,563.54
LINE 0001 THROUGH 0002
DTD 051198
TO Rubbercraft Inc 9113 Bachman Road Orlando Fla 32859
CITE: (I-132 SN199448)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, DOUBLE HEXAGON
SOL SP0540-98-Q-G923
CNT SP0540-98-M-T098
AMT $96,279.26
LINE 0001 THROUGH 0002
DTD 051198
TO Republic Fastener Mfg Corp 1300 Rancho Conejo Blvd Newbury
Park CA 91320-1405
CITE: (I-132 SN199452)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, BARREL
SOL SP0540-98-Q-D490
CNT SP0540-98-M-Q7G8
AMT $39,782.30
LINE 0001
DTD 051198
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-132 SN199453)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP0540-98-Q-E175
CNT SP0540-98-W-1929
AMT $33,596.00
LINE 0001AA THROUGH 0001AB
DTD 051198
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-132 SN199454)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--AIRBORNE SET, SENSOR AND TELEMETRY DOWNLINK, AN/DSQ-50
POC Billy E. Kilby, Contracting Officer, 805/989-8418
CNT N68936-98-C-0098
AMT $642,116
LINE 0001-0008
DTD 043098
TO Cartwright Electronics, 655 W. Valencia Drive, Fullerton,
CA 92632-2104
CITE: (I-131 SN199100)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--VIC-3 VIS KITS AND SPARE COMPONENTS
POC J. Key, Contract Specialist, 732-532-1607. A. Friedman, Contracting
Officer, 732-532-5246.
CNT DAAB07-92-C-B008
AMT $5,516,073.00
LINE 00xx
DTD 050498
TO Northrop Grumman Corp., 600 Hicks Road, Rolling Meadow, IL
60008-1098
EMAILADD: keyj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-132 SN199398)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--VIS SPARES HEADSETS AND LOUDSPEAKERS
POC J. Key, Contract Specialist, 732-427-1607. A. Friedman, Contracting
Officer, 732-532-5246.
CNT DAAB07-92-C-B008
AMT $869,898.00
LINE 00xx
DTD 050698
TO Northroop Grumman Corp., 600 Hicks Road, Rolling Meadow, IL
60008-1098
EMAILADD: keyj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-132 SN199399)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, RECEIVER
SOL SP0930-98-R-A009
CNT SP0930-98-M-6273
AMT $81,771.60
LINE 0001 THROUGH 0002
DTD 051198
TO Motion Devices Technology Inc 1017 Bankton Dr Charleston SC
29406
CITE: (I-132 SN199168)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
CNT SP0900-98-M-5108
AMT $67,338.00
LINE 0001 THROUGH 0002
DTD 051098
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-132 SN199177)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL SP0960-98-Q-0798
CNT SP0960-98-M-4809
AMT $25,625.00
LINE 0001
DTD 051198
TO Reliance Electric Co Kato Engineering Div 2075 Howard Dr P.O.Box
8447 Mankato MN 56002-8447
CITE: (I-132 SN199179)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH ASSEMBLY
SOL 98T543-52-P-0900
CNT SP0930-98-M-6161
AMT $25,469.28
LINE 0001 THROUGH 0002
DTD 051198
TO Mason Electric Co Sub of Esterline Technologies Corp 605 8TH
St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-132 SN199180)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-98-Q-1320
CNT F09603-95-G-0020-UB72
AMT $38,649.00
LINE 7001
DTD 051198
TO Westinghouse Electric Corp Defense and Electronic Systems
Center Ms-1252 Baltimore-Washington Airport Site## P.O.Box
1693 Baltimore MD 21203-1693
CITE: (I-132 SN199181)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SPO930-98-Q-A326
CNT SP0930-98-M-6371
AMT $30,320.00
LINE 0001 THROUGH 0002
DTD 051198
TO Alliedsignal Inc Government Electronic Systems 15001 NE 36TH
St P.O.Box 97001 Redmond WA 98073-9701
CITE: (I-132 SN199182)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--EXTENDER CARD, ELECT
SOL 97TR98-72-P-0900
CNT SP0960-98-M-4813
AMT $52,059.00
LINE 0001
DTD 051198
TO Power Paragon Inc Power Systems Group 901 E Ball Rd P.O.Box
66006 Anaheim CA 92816
CITE: (I-132 SN199184)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, WIRE WOUND, PRECISION
SOL SP0905-97-Q-3152
CNT SP0905-98-M-4324
AMT $92,741.50
LINE 0001AA THROUGH 0002AF
DTD 051198
TO Betatronix Inc 110 Nicon CT Hauppauge NY 11788-4212
CITE: (I-132 SN199185)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SPO930-98-Q-A325
CNT SP0930-98-M-6374
AMT $60,750.00
LINE 0001
DTD 051198
TO Capital Wholesale Electric Co 1235 S St P O Box 1466 Sacramento
CA 95812-1466
CITE: (I-132 SN199186)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, HIGH PASS
SOL SP0905-98-Q-0609
CNT SP0905-98-M-4502
AMT $61,586.80
LINE 0001 THROUGH 0002
DTD 051198
TO Lockheed Martin Corp Sanders a Lockheed Martin Co MS NHQ1-561
65 Spit Brook Rd## P.O.Box 868 Nashua NH 03061-0868
CITE: (I-132 SN199187)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--VIM KG-194 MODULE CCA SPARES
POC K. Andres, Contract Specialist, 732-532-0973. A. Dellomo,
Contracting Officer, 732-532-3428.
CNT DAAB07-97-C-D014
AMT $264,135.00
LINE 00xx
DTD 051198
TO Raytheon Co., Raytheon Electronics Systems, 1001 Boston Post
Rd., Marlborough, MA 01752
EMAILADD: andresk@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-132 SN199397)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN
SOL SP0905-98-Q-A160
CNT SP0905-98-M-9969
AMT $69,120.00
LINE 7001
DTD 051198
TO Radio Frequency Systems Inc Cablewave Systems Div 60 Dodge
Ave North Haven CT 06473-1195
CITE: (I-132 SN199183)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-Q-H332
CNT SP0430-98-M-JC99
AMT $28,073.42
LINE 0001 THROUGH 0002
DTD 051198
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-132 SN199203)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 61--LOW VOLTAGE POWER SUPPLIES
POC Mr. Todd Steinsberger, Code 1163WS, telephone 812-854-3706,
Ms. Teresa Brough, Contracting Officer
CNT N00164-98-D-0022
AMT $496,308.95
DTD 051198
TO BC Systems, 200 Belle Mead Rd., Setauket, NY 11733
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: steinsberger_t@crane.navy.mil
EMAILDESC:
CITE: (W-132 SN199332)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--DISTRIBUTION BOX
SOL SP0430-98-Q-G162
CNT SP0430-98-M-DD92
AMT $55,093.85
LINE 0001
DTD 051098
TO Tracor Aerospace Inc Sub of Tracor Inc 6500 Tracor Ln Austin
TX 78725
CITE: (I-132 SN199424)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STARTER, MOTOR
SOL 98T681-42-P-0400
CNT SP0430-98-M-DE04
AMT $48,557.54
LINE 0001
DTD 051098
TO Ward Leonard Electric Co Inc 31 South St Mount Vernon NY 10550-1714
CITE: (I-132 SN199426)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT ASSEMBLY, INDICATOR - CAUTION
SOL SP0441-98-R-0893
CNT SP0441-98-C-5290
AMT $180,500.00
LINE 0001 THROUGH 0002
DTD 051198
TO Symbolic Displays Inc 1917 St Andrew Pl E Santa Ana CA 92705-5143
CITE: (I-132 SN199199)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, NAVIGATIONAL,
SOL SP0441-98-Q-K239
CNT SP0441-98-M-W703
AMT $44,059.20
LINE 0001
DTD 051198
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
Beach VA 23464-2662
CITE: (I-132 SN199202)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--RADIATION THERAPY EQUIPMENT
POC Ricky L. Lemmon (708) 786-5233
CNT V797P-6828a
AMT $450000
DTD 041698
TO Mitsubishi Electronics America, 800 Cottontail Lane, Sumerset,
NJ, 08873
CITE: (W-132 SN199281)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--PNEUMATIC SENSOR ASSY --6685010427835WF
CNT F42600-96-G-00010417
AMT $49,858
DTD 050898
TO Lockheed Martin Corporation, Lockheed Martin Tactical Acft
Sys, P O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-132 SN199228)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL 97TL81-32-P-0400
CNT SP0440-98-M-X512
AMT $26,760.00
LINE 0001
DTD 051198
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-132 SN199421)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--SCALE REMOVING COMPOUND
SOL SP0450-98-Q-D384
CNT SP0450-98-M-CF09
AMT $35,952.00
LINE 0001
DTD 051198
TO Los Angeles Chemical Co 4545 Ardine St P.O.Box 1987 South
Gate CA 90280-0000
CITE: (I-132 SN199200)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--NITRIC ACID, TECHNICAL.
SOL SP0450-98-Q-D334
CNT SP0450-98-M-CE44
AMT $69,957.00
LINE 0001
DTD 051198
TO Octagon Process Inc 596 River Rd Edgewater NJ 07020-1192
CITE: (I-132 SN199419)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 70--ANTENNA MEASUREMENT SYSTEMS HARDWARE
POC E. Couchman, Contract Specialist, (805) 989-1806
CNT N68936-98-C-0149
AMT $181,634
LINE All
DTD 050898
TO Z Microsystems Inc, 5945 Pacific Ctr Blvd, Suite 509, San
Diego, CA 92121
CITE: (I-131 SN199098)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 70--PREVENTIVE AND REMEDIAL MAINTENANCE FOR ADP EQUIPMENT
IN JOINT COMPUTER CENTER, US MEPCOM
POC Contracting Officer Glenda M. Nelson (309) 782-8639 (Site
Code DAAA09)
CNT DAAA09-98-C-2030
AMT $37,520
DTD 042998
TO CUSTOM HARDWARE ENGINEERING CONSULTING, 514 EARTH CITY EXPRESSWAY
SUITE 141, EARTH CITY, MO 63045-0000
CITE: (I-132 SN199512)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--CHAMBER, PLASTICS PROCESSOR
SOL SP0560-98-Q-V487
CNT SP0560-98-M-GB68
AMT $29,475.00
LINE 0071 THROUGH 0080
DTD 051098
TO Derbyshire Machine & Tool 5100 Belfield Avenue Philadelphia,
PA 19144-1788
CITE: (I-132 SN199450)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 79--FLOOR FINISHES & STRIPPER
POC Sandra Whallon (253) 931-7062
CNT GS-10F-40921
AMT $25,000.00
DTD 051198
TO Mid American Research Chemical Corp, P O Box 927, Columbus,
NE 68602-0927
CITE: (W-131 SN199158)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CONTAINER, SHIPPING AND STORAGE
SOL SP0450-98-Q-C524
CNT SP0450-98-M-AD34
AMT $36,800.00
LINE 0001 THROUGH 0003
DTD 051198
TO Metric Systems Corp sub of tech-sym Corp 645 Anchors St Fort
Walton Beach FL 32548-9990
CITE: (I-132 SN199427)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--DRUM, STEEL, SHIPPING AND STORAGE.
CNT SP0560-98-M-FZ22
AMT $36,100.00
LINE 0001
DTD 051098
TO Skolnik Industries Inc 4900 S Kilbourn Ave Chicago IL 60632-4523
CITE: (I-132 SN199449)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDERED, PATCH,
CNT SP0100-98-M-EC11
AMT $60,500.00
LINE 0001AA
DTD 051198
TO Ace Schiffli P. O. Box 9326 4920 N. W. 165TH St Miami Lakes,
FL 33014-9326
CITE: (I-132 SN199221)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Carol Batesole, Contracting Office, (817) 978-8667
CNT GS-07F-9994H
AMT $125,000.00
LINE 1
DTD 050698
TO Rainbow of California, Inc., 3207 Roymar Road, Oceanside,
CA 92054
CITE: (W-132 SN199292)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Carol Batesole, COnmtracting Officer, (817) 978-8667
CNT GS-07F-9985H
AMT $425,000.00
LINE 1
DTD 042798
TO Sentry Technology Corporation, 350 Wireless Blvd., Hauppauge,
NY 11788
CITE: (W-132 SN199295)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA - Forest Service, Chequamegon National Forest, 1170
4th Avenue South, Park Falls, WI 54552
SUBJECT: 99--EXHIBIT FABRICATION
POC Contact person: Dennis Drangstveit, 715-362-1177
CNT 53-56A2-8-01152
AMT $68,852,000
LINE N/A
DTD 050898
TO Southern Custom Exhibits, Inc., 1416 Commerce Blvd, Anniston,
AL 36207
CITE: (I-131 SN199103)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: DEFENSE MODELING AND SIMULATION OFFICE (DMSO) INDUSTRY
DAYS
DESC: The primary objective of this briefing is to update industry
and interested government organizations on the various programs
and initiatives in modeling and simulation within the Department
of Defense. This briefing will include the status, goals and
plans under the purview of the Defense Modeling and Simulation
Office, as well as information from the Department of Defense,
Military Services, Joint Staff, Unified Combatant Commands,
other government agencies, and representatives of the M&S Industry.
Special emphasis will be on the current and future developments
and trends for M&S programs. The briefing is for industry and
government/military executives, strategic planners, and senior
technical management. June 1-3, 1998, Tyson's Corner Ritz Carlton
Hotel, McLean, VA. Agenda and Registration information can
be found at the National Training Systems Association website
http://www.trainingsystems.org or call NTSA, Jessica Drake,
(703) 247-9471 or jdrake@ndia.org Refer to meeting #81H.
LINKURL: http://www.trainingsystems.org
LINKDESC:
EMAILADD: jdrake@ndia.org
EMAILDESC:
information.
CITE: (W-131 SN199075)

[Commerce Business Daily: Posted May 11, 1998]
[Printed Issue Date: May 14, 1998]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: BRIEFING TO INDUSTRY ON AIR FORCE TRAINING AND EDUCATION
NEEDS
DESC: Air Force Training and Education Briefing to Industry
The success of the Modernization Planning Process (MPP) depends
on active discussion between the Air Force and industry representatives.
"Focus on the Future" will give industry and the labs an opportunity
to hear detailed descriptions of the Air Force operational
MAJCOMs' latest training and education needs/deficiencies presented
by representatives from ACC, AETC, AMC, AFSOC, AFSPC and the
AF Surgeon General. Presentations will address modernization
planning and aircrew, space and technical training areas. The
objective is to give both industry and Air Force RD&A activities
a better understanding of what the Air Force is looking for
in terms of concepts, and to give them an opportunity to pose
questions directly to the MAJCOM representatives. This will
allow industry and the Air Force RD&A activities to submit
relevant concepts to the annual fall ASC Concept Call, tentatively
scheduled for November 1998. June 18, 1998, Colorado Springs
Marriott, Colorado Springs, CO. Agenda and Registration information
can be found at the National Training Systems Association website
http://www.trainingsystems.org or call NTSA, Jessica Drake,
(703) 247-9471 or jdrake@ndia.org Refer to meeting #81G.

LINKURL: http://www.trainingsystems.org
LINKDESC:
online.
EMAILADD: jdrake@ndia.org
EMAILDESC:
information.
CITE: (W-131 SN199078)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 18, 1998 OFFICE ADDRESS: Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111-5096 ZIP CODE:
19111-5096 SUBJECT: Quality Assurance Provision (QAP) #EQ002
NOTICE TEXT: This notice applies to all DISC suppliers. DISC
will implement QAP-EQ002 effective March 20, 1998. This QAP
supersedes and replaces QAP-00450 with revisions and QAP-00452
with revisions. Contracts currently containing QAP-00450 or
QAP-00452 will run to completion without modification. New
contracts awarded on or after March 20,1998, will cite QAP-EQ002,
when applicable. Copies of the subject QAP are available on
the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil.
CITE: (W-132 SN199222)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: CBD NOTICE
DESC: NOTICE TO ALL DISC VENDORS MIL-I-65208, Inspection
System Requirements, has been canceled and consequently has
been removed from the DoD Index of Specifications and Standards.
Effective April 8, 1998, most items which had previously called
for MIL-I-65208 will now be governed by QAP-EQ000 which is
being issued for Defense Industrial Supply Center (DISC) items
only. It allows for the use of commercial inspection systems
that meet minimum requirements as specified in the QAP. Current
awards that specify MIL-I-65208 can run to completion without
being modified. QAP-EQ000 is available on the Product Services
page of the DISC webpage (http://www.disc.dla.mil).
CITE: (W-132 SN199223)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: SPECIAL NOTICES
OFFADD: HSC-YAC, 8107 13TH STREET, BLDG 721, BROOKS AFB TX 78235-5218
SUBJECT: CONTRACT MODIFICATION
DESC: The Govt plans to issue a modification to Contract # F4160894-D-1400
with Conax Corporation (FSCM 62323), St Petersburg, FL 33710
to purchase 891 containers for the newly designed 20-Man Vacuum
Pack Life Rafts (VPLRs). Various container configurations are
required to interface with the C-9, C-130, C-135, and C-141
aircraft. GOVT FURNISHED DRAWINGS ARE NOT AVAILABLE. Quantities
and delivery requirements are as follows: 127 each NSN 4220NCD018512LS
P/N 1829-014-02 98 Nov 30 331 each NSN 4220NCD018517LS P/N
1829-015-02 98 Nov 30 146 each NSN 4220NCD018513LS P/N 1829-016-03
98 Dec 31 145 each NSN 4220NCD018514LS P/N 1829-016-04 98 Dec
31 71 each NSN 4220NCD018508LS P/N 1829-017-03 98 Dec 31 71
each NSN 4220NCD018510LS P/N 1829-017-04 98 Dec 31 Once the
modified containers are assembled with the 20-Man VPLR, new
stock numbers will be assigned. Anticipated award date is 30
Jun 98. Items will be shipped to FB2059, Kelly AFB, TX.
CITE: (I-132 SN199227)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: SPECIAL NOTICES
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: AVIONICS BRIEFING TO INDUSTRY--JUNE 17-18, 1998
DESC: The Army and Navy along with the Defense Advanced Research
Projects Agency (DARPA) will be holding a Briefing to Industry(BTI)
on the Army and Navy's avionics requirements, technology thrusts
and acquisition programs. DARPA will be discussing their avionics-related
technology programs as well. This year's briefing will feature
a panel discussion on the topic What more can be done to foster
a "partnership" between Industry and Government in meeting
the services' avionics needs. Panel members will consist of
members from the Department of Defense and Industry. This BTI
will be held in conjunction with the Joint Avionics, Weapons
and Systems Support Software and Simulation Symposium (JAWS
S3). The briefing will take place at the Riviera Hotel, Las
Vegas, Nevada, on 17 and 18 June. JAWS S3 will take place from
15-19 June. For an agenda and reservation package, visit the
World Wide Web at http://www.jawswg.org or call Tracy Tapia
for information at (937) 426-2808. Discounted reservations
and registrations are available through 15 May 1998.
LINKURL: http://www.jawswg.org
LINKDESC:
CITE: (W-132 SN199241)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: SPECIAL NOTICES
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: JAWS S3 CONFERENCE--JUNE 15-19, 1998
DESC: The JAWS S3 '98 will be held 15-19 June 1998 at the Riviera
Hotel in Las Vegas, Nevada. JAWS S3 '98 will feature exhibits,
tutorials, a joint service avionics briefing to industry (BTI),
a classified session, papers and much more! For more information,
visit the World Wide Web at http://www.jawswg.org or call Tracy
Tapia at (937) 426-2808. Chair: William Collier, collier@jawswg.org.
Discounted reservations and registrations are available through
15 May 1998.
LINKURL: http://www.jawswg.org
LINKDESC:
CITE: (W-132 SN199242)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: SPECIAL NOTICES
OFFADD: National Institute Of Standards And Technology, Acquisition
And Assistance Division, Grants Office, Bldg. 301, Room B129,
Gaithersburg, Md 20899
SUBJECT: NIST/ATP WORKSHOP ON INTELLIGENT AND DISTRIBUTED CAD
DESC: NIST/ATP Workshop on Intelligent and Distributed CAD
July 9-10, 1998 National Institute of Standards and Technology
Gaithersburg, MD ABOUT THE ADVANCED TECHNOLOGY PROGRAM
The ATP is a unique partnership between government and
private industry to accelerate the development of high-risk
technologies that promise significant commercial payoffs and
widespread benefits for the U.S. economy. The ATP encourages
a change in how industry approaches R&D, providing a mechanism
for industry to further its technological reach and extend
the envelope of what can be achieved. The globalization
of markets and the pace of technology continue to drive private
R&D to narrower, shorter term investments to maximize returns
to the company. Most private capital sources are reluctant
to invest in anything less than a "sure thing." In sharing
the relatively high development risks of technologies that
potentially enable a broad range of new commercial opportunities,
possibly across several industries, the ATP fosters projects
with a high payoff for the nation as a whole, in addition to
strong corporate rates of return. The ATP is designed to stimulate
joint research ventures that link small, medium and large companies
with end users to solve a generic problem common to all parties.
OBJECTIVES This workshop is a second industry workshop
held at NIST with the objective of obtaining input into a potential
ATP focused program. The meeting is intended to bring together
members the CAD software industry as well as engineering industry
end users from various disciplines who currently use or could
potentially benefit from advances in technology for Intelligent
and Distributed CAD. The goal of the workshop is to validate
and further develop the intended scope of the program and to
demonstrate commitment by industry that will aid in justifying
the allocation of funds for such a program. An initial description
of the intended scope of the program can be found in the program
synopsis, but this scope will be revised or refined based on
the input we receive. Industry input should address the
four criteria ATP uses to select focused programs: evidence
of good technical ideas, U.S. economic benefit, industry commitment
to technology development in this area, and the opportunity
for ATP funding to make a difference. Additional details regarding
the input that is sought can be found at the Intelligent and
Distributed CAD website
ADMINISTRATIVE INFORMATION LOCATION: The workshop will
be held at the National Institute of Standards and Technology,
Administration Building (101), Lecture Room B, Gaithersburg,
Maryland. REGISTRATION: The registration fee is $115 and
includes conference materials, coffee breaks, lunches and dinner
on the evening of July 9th. Attendees can register online or
by filling out and mailing, emailing or faxing the registration
form available at the website indicated above. Registration
and payment are due by Thursday, June 25. Request for cancellation
or refund must be submitted, in writing, to Tammie Grice (see
contact information below) by this date. As space is limited,
please send only one person per company or organizational unit.
Registrations will be accepted on a first-come first-served
basis. If space is still available the day of the workshop,
on-site registration will also be possible. ACCOMMODATIONS:
A block of rooms has been reserved at the Courtyard by Marriott,
301-670-0008. A special rate of $86.00 single or double, plus
12% tax has been arranged for attendees. To reserve a room,
please call the hotel directly by Wednesday, June 17, and mention
that you are attending the "NIST ATP CAD Workshop". TRANSPORTATION:
For attendees who will be arriving by air at Baltimore-Washington
International, Ronald Reagan Washington National, or Dulles
International Airports, the hotel is accessible by using Super
Shuttle at 1-800-258-3826. Gaithersburg also is accessible
by Metrorail from Washington National Airport. Take the Yellow
Line train marked "Mt. Vernon Square" to "Gallery Place" and
transfer to a Red Line train marked "Shady Grove" to the Shady
Grove station. The time from National to Gaithersburg is about
55 minutes. Cabs are available from the Shady Grove metro to
the hotel. If you plan to drive, Gaithersburg is located
about 25 miles northwest of Washington, DC, via Interstate
Rt. 270 North. To reach the Courtyard by Marriott, take Exit
11, Rt. 124 East, Montgomery Village Ave. At the third light,
turn left onto Russell Avenue (fire station on corner). The
hotel is on the right. To reach NIST by car, take Exit
10, Rt. 117 West, Clopper Road. At the first light on Clopper
Road, turn left onto the NIST grounds. Follow the signs to
the Administration Building. (If you driving from the hotel,
they can supply you with directions to NIST which is only a
few blocks away.) CONTACT INFORMATION Technical Contact
Administrative Contact Simon Szykman Tammie Grice NIST NIST
301-975-4466 301-975-3883 Fax: 301-975-5118 301-948-2067
szykman@cme.nist.gov tammie.grice@nist.gov
LINKURL: http://www.nist.gov/IDCAD
LINKDESC:
EMAILADD: atp@nist.gov
EMAILDESC:
CITE: (W-132 SN199296)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: SPECIAL NOTICES
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: INDUSTRY FORUM
DESC: June 3-4 1998 Second National Space Forum Washington, D.
C. The American Astronautical Society and the National Space
Club's 2nd National Space Forum, National Academy of Sciences,
Washington, D.C. The theme, New Market Forces in Space, will
provide a forum for panel discussions between leaders of government
and industry on the confluence of civil, commercial, intelligence
and military space and its associated challenges and solutions.
A capstone panel will conclude the sessions. The Forum will
be preceded on June 2nd at the Hotel Washington with an AAS
International Programs Committee Seminar on International Space
Cooperation: Real World Examples. For more information contact
the AAS office at (703)866-0020; Fax (703)866-3526; E-Mail:
aas@astronautical.org, or visit our web site at www.astronautical.org.
Technical Contact: Bipin Dave (310)-363-2336!!
LINKURL: http://www.astronautical.org
LINKDESC:
EMAILADD: aas@astronautical.org
EMAILDESC:
CITE: (W-132 SN199340)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: BAA- NAVICP FAX NUMBER CHANGE
DESC: The Naval Inventory Control Point-Mechanicsburg, has changed
its fax number for ordering solicitation packages. Beginning
immediately all request should be faxed to (215) 697-3161.
Questions may be directed to, June Worth (215) 696-0567.
CITE: (W-132 SN199458)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: SPECIAL NOTICES
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: BAA-NAVICP-M BASE TELEPHONE EXCHANGE.
DESC: The Naval Inventory Control Point-Mechanicsburg, will be
converting the base telephone exchanges from 790-xxxx and 791-xxxx
to 605-xxxx. The change is scheduled to begin Firday, June
19 at 6:00 p.m., to be completed Sunday, June 21, 1998. Questions
may be directed to the Base Communications Office (BCO), (717
790-73226, or Bob Miller, (717) 790-6155.
CITE: (W-132 SN199460)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7SMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 98-74
DUE 060398
POC Charlotte Said 800-495-1276
DESC: A wide variety of Computer Equipment, Copy Machines, Collator,
Telephones, Power Amplifiers, Office Equipment, Office Furniture,
Calculators, Card Recivers, Card Files, Cutter, Fittings, Circuit
Breakers, Electrical Connectors, Engine Generators, Pumps,
Crane, Semi Trailer, Various Tractors, Various Forklifts, Lathe,
Hydraulic Press, Roller/Road Compactor, Graders, Compressors,
Welder, Asphalt Heater, Spreader, Front End Loader, Compactors,
Various Trailers, Scraper, Press/Drill, Trailer/Camper, Various
Generators, Tractor/Grader, Diagnostic Tune Up Center, Floor
Jack, Band Saw, Hand Hoist Cranes, Various AC Units, Parts
Washer, Toolbox, Grinder, Drill, Various Mowers, Weedeaters,
Refrigerators/Freezers, Refrigerators, Ice Machines, Ranges,
Weaving Machine, Pool Table, Binding Machine, Shredder, Movie
Projectors, Antenna System, Storage Cabinets, Dental Chairs,
Boat, Lettering Machine, Electrical Wire/Cable, Radios, Reproduction
Machine, Various Tape Carts, Densitometer, Edge Gluers, Spectrophotmeter,
Analytical Balance, Transmitters, and much more. Property is
located at various locations within the five states of the
Greater Southwestern Region. Inspection dates are May 26-29,
1998, from 8:30 am to 3:30 pm. Bid opening is June 3, 1998,
at 11:00 am. All Bids must be received by 11:00 am on June
3, 1998. A copy of the Invitation for Bids may be obtained
via Faxback Automated System, by dailing 817-978-9907 or 9908,
off of the internet at http://www.gsa.gov/regions/7fss/7fp/Index.htm,
or by calling the Sales Office at 817-978-2352 or 1-800-495-1276.

LINKURL: http://www.gsa.gov/regions/7fss/7fp/Index.htm
LINKDESC:
CITE: (W-132 SN199327)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF GOVERNMENT OWNED MISCELLANEOUS PERSONAL PROPERTY
DUE 052998
POC Patricia A. Greene (215) 656-3929
DESC: Public Sealed Bid Sale of surplus government owned miscellaneous
property including monitors, display units, printers, disk
drives, typewriters, slide projectors, and miscellaneous jewelry.
The property is located in Virginia, West Virginia, and Maryland.
Inspection may be made from May 18 through May 22, 1998,
9:00 a.m. until 3:30 p.m. The bids will be opened on Friday,
May 29, 1998 at 2:30 p.m. For information and a copy of the
solicitation, please call (215) 656-3921. Ask about sale number
31FBPS-98-046.
CITE: (W-132 SN199521)

[Commerce Business Daily: Posted May 12, 1998]
[Printed Issue Date: May 14, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-8056 - MISC. BARGES AND BOATS
DUE 061198
POC Dennis Gohl, Sales Contracting Officer; Phone: (616) 961-7296
DESC: Sale No. 31-8056 Misc. Barges and Boats
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: dgohl@drms.dla.mil
EMAILDESC:
CITE: (W-132 SN199533)